Team Description:
· Strategic Planning is a department at LOTTE focused on driving strategic planning and strategic initiatives.
· High exposure to General Manager/Director/BOD and various business leaders.
Key Responsibilities:
BUSINESS PLANNING
· Lead the annual strategic planning process for Vietnam working with BOD and other Department Heads to create a single robust, comprehensive and ambitious plan for achieving the strategic goals of our company.
· Establish a robust mechanism for assessing performance against the strategic plan, managing risks to ensure optimal resource allocation to ensure the execution of the plan.
· Work with the Business Unit leads throughout the year – particularly during the planning and forecasting process – ensuring all plans are informed by robust trend analysis, customer understanding and market dynamics.
· Develop and drive KPIs that accurately reflect the business
· Planning Business Operation Budget and monthly & quarterly P&L reporting, monthly progress reporting on all strategy & business transformation initiatives, KPI reporting.
· Tracking budget usage and conduct measures to ensure budget within approval.
· Investment feasibility check: Conduct financial simulation in order to realize the feasibility of investment and new biz
· Working closely with other departments to ensure different target being realized and profitability of the branch
STRATEGIC INITIATIVE MANAGEMENT:
· Responsible for identifying an area of opportunity within a company and implementing processes/initiatives to change performance for the better.
· Overseeing all aspects of the company, implementing any procedural change necessary, and improving how the people in the company perform through measurable improvements.
· Use data-driven solutions to address factors affecting ability to reach strategic objectives by propose and implement change initiatives to Transformation Business & PI (Process/ Organization, System, Performance Improvement)
Basic Qualifications:
· 8+ years in Strategic Planning/Financial Planning/ Management consulting
· Strong Korean language skills are highly preferred, and possess a good command of English
· Strong leadership skills to lead multiple activities and initiatives within the organization
· Strong business sense and, high attention to detail and can-do attitude
· Experience synthesizing information quickly, distilling key takeaways, and presenting insights to senior leadership
· Ability to meet tight deadlines, prioritize workload and achieve effective results in fast-paced and dynamic environment; effective multi-tasking skills are vital
· Excellent skills in Microsoft Excel and Power Point
Preferred Qualifications:
Bachelor/MBA/MS degree
· Previous experience in Information Technology
Công ty Cổ phần Đầu tư Thiên Ân được thành lập ngày 11/01/2010 theo giấy phép ĐKKD số 0104374560 do sở Kế hoạch và đầu tư thành phố Hà Nội cấp.
- Trụ sở chính: Tầng 2, toà nhà XPHOME STAR, KĐT, Tân Tây Đô, Đan Phượng, Hà Nội, Việt Nam
Công ty Cổ phần Đầu tư Thiên Ân hoạt động trong lĩnh vực Tổng thầu và Đầu tư Xây dựng: Công trình Giao thông, Hạ tầng kỹ thuật, xây dựng Dân dụng và công nghiệp. Trải qua gần 10 năm hình thành và phát triển, tiếp nối tầm nhìn và đạo lý kinh doanh phát triển bền vững vì cộng đồng mà Người sáng lập đã đề ra, Thiên Ân luôn giữ vững tôn chỉ “Chất lượng – Uy tín – Nhân văn”.