STRATEGIC PLANNING SPECIALIST

Role Overview The Strategic Planning Specialist is responsible for managing the Feed Ingredients reporting system and supporting strategic planning activities through accurate data consolidation, timely management reporting, performance analysis, and cross-functional coordination. The role provides analytical and operational support to the Senior Strategic Planning Manager and the Board of Management. Role &

Responsibilities:Support the development of business plans, budgets, and forecasts aligned with company strategy. Monitor business performance and provide data-driven insights for decision-making. Assist in preparing management reports and performance analysis. Collaborate with cross-functional teams to support effective execution of business plans. Contribute to continuous improvement and strategic initiatives. Key Activities Data processing, consolidation and basic analysis · Coordinate across departments to collect and consolidate data on dispatch, sale volune, costs for sales. · Prepare daily, weekly and monthly reports on sales, costs and business performance. · Monitor actual performance versus target and highlight gaps or risks. · Perform data processing and analysis for new studies and projects as required. Product Costing & Pricing Analysis · Analyze cost structure, pricing and margin of existing products. · Monitor and provide insights to support pricing decisions, promotions across products and markets. · Calculate new product costing by consolidating inputs: product formulation, packaging and target segment. · Collaborate with Marketing to set competitive pricing and support sales. Production Performance Measurement · Coordinate across departments to collect and consolidate data on production, costs, yield/loss and efficiency. · Prepare reports on production KPIs and operational efficiency. · Work with production on cost improvements and operational efficiency. Budget, Forecast and P&L Analysis · Support preparation of annual budgets and periodic forecasts. · Analyze P&L performance including sales performance, costs and profitability drivers. · Monitor actual vs. budget and provide explanations for variances.. · Conduct market research and competitor analysis to provide business insights Ad-hoc Analysis · Provide ad-hoc analysis as requested by management. · Analyze business scenarios, risks and opportunities. · Perform analysis for new studies and projects.

Candidate Profile Bachelor’s degree in finance, Accounting, Business Administration, Foreign Trade, or related fields 0–3 years of experience in Strategic Planning, Business Analysis, or Finance Strong analytical thinking and business acumen Proficient in Excel (Power BI is a plus) Good communication skills in English Proactive, detail-oriented, and able to work in a fast-paced environment

Why You'll Love Working Here

Probation: 2 months with 85% basic salary

Working time: Mon to Fri ( 8:00AM – 5:00PM)

Working venue: Floor 12, Royal Tower, 235 Nguyen Van Cu Street, District 1, HCMC

Annual Leave: 12 days

Personal Accident and Health-care Insurance

Company product: provided every month after probation period

Performance Bonus: base on your KPI achievement Other

benefits:as per Vietnam Labor law