Senior Financial Planning Manager
Aloha Consulting Group
Hanoi, vn
6 ngày trước

Job Description

Our client is a reliable and modern life insurance provider in Vietnam who is seeking for experienced talent to join their firm :

  • Develops strategic business plans and initiatives for major business segments
  • Maintains in-depth knowledge of competitors, demographics, economics, trends, and the regulatory environment
  • Set up and improve internal reporting and analysis and benchmark other competitors and market norms
  • Develop corporate annual Financial Planning for entire company
  • Develop and monitor annual budget plan, KPIs and oversee the implementation for all departments
  • Monthly projection (Sales and full Profit & Loss), Variance analysis
  • Collect key performance metrics from various sources and using management analysis tools completes complex analysis
  • Oversees the development and monitoring of performance metrics and identifies innovative process improvements for an assigned business segment
  • Develops new performance measures and internal benchmarks for an information framework to support process analysis and reengineering activities.
  • Improves existing benchmarks so that plans remain competitive

  • Draft KPIs and track scorecard, make change in discussion with departments & CEO as required.
  • Prepare Monthly Business Review in all aspects of Business.
  • Prepare Business Review with Regional office (QBR, DBR, CEO Monthly report)
  • Provide various in-depth reports and analysis to BOM and stakeholders
  • Requirements

  • At least 5+ years of work experience
  • Ability in Financial analysis, Data management and analysis
  • Partners with stakeholders on Business Planning and Budgeting
  • Ability to negotiate, Partner with business leaders on strategy development and negotiations
  • Experience in finance & insurance preferred
  • Requirements

    At least 5+ years of work experience Ability in Financial analysis, Data management and analysis Partners with stakeholders on Business Planning and Budgeting Ability to negotiate, Partner with business leaders on strategy development and negotiations Experience in finance & insurance preferred

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