← MSIG Insurance (Vietnam) Co., Ltd.
Corporate Planning Manager
MSIG Insurance (Vietnam) Co., Ltd. · Hà Nội
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
Ngành nghề khác
Mức lương
Thương lượng
Địa điểm
Hà Nội, Hà Nội, Hà Nội
Tổng quan
- Study and gain a deep understanding of the company’s annual planning cycle, budget setting, and forecasting processes, ensuring alignment with the mission and vision of the Group, Regional Office, and the company.
- Conduct comprehensive market analysis, competitor research, and financial modeling to support the formulation of corporate strategy and informed decision-making.
- Develop and manage the company's planning procedures, including planning models, and facilitate the communication and execution of short-term and mid-term business objectives and priorities.
- Regularly review and update planning processes and procedures to ensure they remain efficient, effective, and aligned with business goals.
- Continuously monitor the execution of the business plan, ensuring alignment with objectives by maintaining frequent and efficient communication with the senior management team, and report any deviations or discrepancies.
- Prepare ad-hoc strategic reports and business cases providing actionable insights and recommendations.
- Oversee the preparation, and analysis of monthly, quarterly, and annual financial management reports to senior management team.
- Collaborate with the finance and accounting team to ensure accurate financial data, for all financial management and analysis reports.
- Provide insightful analysis of financial trends, variances, and key performance indicators (KPIs) to drive business performance improvements.
- Assist in the development of financial models for business decision-making and cost management.
- Strictly manage financial reporting deadlines from the Group, Regional Office, and the Company
- Support the Head of Division in the preparation of board presentations, and other financial communications
- Oversee the creation of marketing and communications materials, including digital content, press releases, and other external communications.
- Collaborate with the marketing team to enhance brand visibility, ensure consistent messaging, and engage target audiences effectively.
- Work with external agencies, vendors, and partners to support brand campaigns and public relations efforts.
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