Overview
Role : AVP-Business Planning at PT. Indosat Tbk. The Business Planning role is responsible for driving strategy and planning efforts to align business operations with the company’s mission and strategic goals. This role involves conducting research and analysis of industry trends and competitive dynamics to identify emerging market opportunities and areas of strategic interest. The individual will develop and manage complex forecasting models, budgets, resource allocation plans, and project planning frameworks to support informed decision-making and operational alignment.
Responsibilities
- Strategic Alignment and Planning : Develop strategic plans to align business operations with company goals and ensure alignment of operations with the mission and strategic goals.
- Industry and Competitive Trend Analysis : Analyze industry trends and competitive dynamics to identify opportunities, growth opportunities, and market risks.
- Forecasting and Budgeting : Create detailed forecasting models and develop accurate budgets with emphasis on accuracy and budget adherence.
- Resource Allocation and Project Planning : Plan and allocate resources effectively to support projects and ensure timely project completion.
- Site Planning and Development : Lead site planning initiatives to optimize operational efficiency and support business operations.
Key Performance Indicators (KPIs)
Design and calculate KPIs to measure success across projects and monitor performance metrics to evaluate strategy effectiveness.Well-defined KPIs driving measurable success and improved business performance.Monitoring of business performance and operational efficiency improvements.Key KPI Summary
Strategic goal alignment metrics and plan implementation timeliness : Conduct Monthly Planning & Analytic forum and align with stakeholders.Actionable market opportunities identified and risk mitigations : Project and Performances tracker.Forecast accuracy and budget variance : Actual and Forecast Key Business Tracker.Resource utilization efficiency and project completion rate : Project and Performances tracker.Site plan effectiveness and operational cost reduction : Monthly Sitewise report.KPI relevance, accuracy, and tracking adherence : Actual and Forecast Key Business Tracker.Business metric improvements and process optimization : Monthly Business Analytic forum with stakeholders.Required Skills
Strategic Thinking, Goal Alignment, LeadershipMarket Research, Competitive Analysis, Trend IdentificationForecasting, Financial Modeling, BudgetingProject Management, Resource Optimization, Risk ManagementSite Planning, Operational Efficiency, Cost ManagementKPI Development, Data Analytics, Performance MeasurementMonitoring, Reporting, Continuous ImprovementData Interpretation, Business Acumen, Insight GenerationQualifications
A bachelor’s degree in Business Administration, Economics, Finance, Operations, or a related fieldAt least 8-10 years of experience in business planning, strategy development, or operational managementMinimum of 3-5 years in a leadership role involving strategic planning and executionExpertise in-depth knowledge of business forecasting, resource allocation, and KPI developmentStrong background in project management, operational efficiency, and site planningProficiency in using business intelligence tools, financial software, and project management systemsFamiliarity with advanced forecasting models, performance tracking systems, and reporting toolsSeniority level
ExecutiveEmployment type
Full-timeJob function
Business Development and SalesIndustries
Telecommunications#J-18808-Ljbffr
