Lead of Business Planning and Budgeting

4 days ago


ปทมวน กรงเทพมหานคร, Thailand FWD Life Insurance PCL Full time

Manage the team to develop the annual business plan for each distribution channel in partnering with channel heads and create the consolidated view for Chief Distribution Officer to ensure the alignment of strategy to achieve the Company s aspirations.
Supervise the team in conducting business review by monitoring and analyzing the business performance including key business metrics and identifying success, challenges, and potential opportunities to provide recommendation management decisions.
Facilitate Distribution Channel heads in performing the monthly and full year business forecast for management and Group Office discussions.
Consolidate and coordinate with relevant parties to provide management dashboard to support ExCom and OpsCom regular and adhoc business reviews.
Budgeting.
Facilitate all Distribution Channel heads in setting up the annual budget to achieve the execution plan to serve the business plan.
Manage the team to monitor budget across distribution channels, provide support in resolving budget and expense issues, and report CDO and CDSO on overall budget and expense summary.

**Baseline Qualifications**:
Bachelor s degree in Business Administration or related fields, Master's degree is a plus.
More than 10 years of work experience in Business Planning, Strategic Planning or related fields.
At least 5 years of distribution/sales channel experiences.
Having experience in insurance industry is a plus.
Proven experience in strategy related fields.
Good command in English both verbal and written.
Proactive, Open, Caring, Committed, Innovative.
**Job skills required**: English, Sales, Coordinate



  • กรุงเทพมหานคร, Thailand FWD Insurance Full time

    About FWD Group FWD Group is a pan-Asian life insurance business with more than 11 million customers across 10 markets, including some of the fastest-growing insurance markets in the world. FWD reached its 10-year anniversary in 2023. The company is focused on making the insurance journey simpler, faster and smoother, with innovative propositions and...

  • Analyst Budgeting

    1 week ago


    กรุงเทพมหานคร, Thailand JAC Recruitment Full time

    **Analyst Budgeting & Planning Manager**: - Job title: - Analyst Budgeting & Planning Manager- Location: - Bangkok- Specialisation: - Retail- Salary: - THB 100,000 - 110,000 (Annual)- Reference: - PR/114087- Contact details: - Jatuporn Yoonirundorn (Zee)- Job published: - March 05, 2024 14:13**Responsibilities**: - Implement planning and budgeting...


  • กรุงเทพมหานคร, Thailand PRTR Full time

    Our client is a property developer. **Responsibilities** - Leading the development of organizational planning and budgeting process, including the development of the budget manual and templates, creation of tools to develop work plans, work with programs developing budgets, and reconciliation of budgets with programmatic work plans and organizational...


  • กรุงเทพมหานคร, Thailand Reckitt Full time

    Want to see your vision have an impact? As a Business Planning Lead with Reckitt, you’ll have the freedom to own the strategy and see the results in stores around the world.**Business Planning Lead** **Bangkok, Bangkok** **Competitive Salary & excellent benefits package** - Working with a portfolio of leading brands, you’ll own the channel / category...

  • Planner (Budgeting)

    2 weeks ago


    กรุงเทพมหานคร, Thailand Bangchak Corporation PCL Full time

    Analyze and prepare short-term scenario assumption. Gather and verify annual planning and budgeting. Consolidate, analyze monthly performance forecast. Analyze and prepare short-term scenario assumption and guideline for setting up corporate annual budgeting and business planning. Gather and verify annual planning and budgeting information, also coordinate...


  • ปทุมวัน, กรุงเทพมหานคร, Thailand Starcom Full time

    Company Description A wholly-owned subsidiary of Paris-based Publicis Groupe S.A. One of the world’s largest agency networks with 98 offices in 84 countries and more than 9,000 employees worldwide We handle many of the world’s top brands Our Company’s vision is “to create ideas that inspire enduring belief in our clients’ brands” We have...

  • Head of Planning

    1 week ago


    กรุงเทพมหานคร, Thailand Reeracoen.co.th Full time

    **Position**: Head of Planning (300K) Digital Advertising, Digital Agency **Job Descriptions**: Takes charge in the development of strategic solutions to win competition/pitch. Leads communication/campaign strategy development initiatives, integrated strategy development including digital and retail business strategies for clients and new business. Presents...


  • ปทุมวัน, กรุงเทพมหานคร, Thailand Starcom Full time

    Company Description A wholly-owned subsidiary of Paris-based Publicis Groupe S.A. One of the world’s largest agency networks with 98 offices in 84 countries and more than 9,000 employees worldwide We handle many of the world’s top brands. Our Company’s vision is “to create ideas that inspire enduring belief in our clients’ brands” We have...


  • กรุงเทพมหานคร, Thailand PTTEP Full time

    PTT Exploration and Production PCL.**Responsibility/ Job Description**: - Coordinate with Budget users, Work Program and Budget team and related parties in preparing the Work Program and Budget (WPB) for E&P Assets, Beyond E&P and Corporate and E&P related business - Review and ensure an accuracy of WPB information, Consolidate the WPB and prepare...


  • กรุงเทพมหานคร, Thailand Unilever Full time

    Job Title: Nutrition Media Planning & Activation Lead Location: Thailand **Main Purpose of Job** - Designs regional BU media plan and allocate budgets for holistic plans that covers all media and all platforms including retailer media - Manages media activation based on marketing plan/ activity calendar incl. mobilising/coordinating digital hub channel...


  • ปทุมวัน, กรุงเทพมหานคร, Thailand FWD Life Insurance PCL Full time

    Initiate the sales activity strategies and roadmaps, together with define sales activity metrics and lead the execution parts to ensure the sales activity has implemented effectively within the agreed budget. Function as the central point of contact for sales activities within the agency channel, providing robust support. Attain sales objective by planning,...

  • Budgeting Analyst

    1 week ago


    กรุงเทพมหานคร, Thailand Thai Oil Group Full time

    **Budgeting Analyst**: - Date: 4 Apr 2024- Location: Bangkok (กรุงเทพมหานคร), Thailand, 10900**EXPERIENCE**: At least 0-2 years’ experience in accounting activities for budgeting and controlling process including financial reports. Sound knowledge in financial analysis, financial evaluation and documentation. Ability to use SAP...


  • กรุงเทพมหานคร, Thailand Samsung Electronics Full time

    Position Summary 1. Support internal management decision-making by producing business performance analysis which is identified, measured and delivered economic information of business activities by accounting method. 2. Establish management and execution plans and conduct financial supports such as managing actual implementation of plans to maximize...


  • กรุงเทพมหานคร, Thailand Grab Full time

    Lead and manage a team to drive overall platform growth using providing budget - Analyse short to medium term issues impacting demand growth in the business. This includes customer segmentation, conversion funnel optimization, churn analysis, market scans and experimentation. Scope advanced statistical analyses and predictive modelling in collaboration with...


  • ประเวศ, กรุงเทพมหานคร, Thailand Pandora Jewelry Full time

    Req15160 Location: Bangkok, Thailand **Lead Business Analyst [Supply Chain Technology]** Are you good at connecting the dots between business processes and how they are brought to life using data & technology? Are you passionate about retail, supply chain & merchandising? Do you consider yourself suitably placed at the junction of people, process &...

  • Lead, Demand Planning

    2 weeks ago


    กรุงเทพมหานคร, Thailand Grab Full time

    **Job Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast...


  • กรุงเทพมหานคร, Thailand Shopee Full time

    Department- LevelExperienced (Team Lead)- LocationThailand - Bangkok- A. Financial Planning, Budgeting, and Analysis- Oversee end-to-end budgeting and P&L forecasting process, including managing revenue stream and all cost-related levers relating to operations of SPX Express service - Coordinate with Operations and Operations Excellence stakeholders to...

  • Digital Platform

    2 months ago


    ห้วยขวาง, กรุงเทพมหานคร, Thailand Muang Thai Life Assurance Full time

    Responsibilities: - Lead and collaborate with product owners / platform leads to ensure that the activities, issues and risks are tracked and escalated - Plan, design and execute the delivery of projects from project initiation to transition to operations - Responsible to deliver projects on time and within budget to meet desired business objectives - Ensure...


  • ห้วยขวาง, กรุงเทพมหานคร, Thailand บริษัท พีเอ แอนด์ ซีเอ จำกัด Full time

    **OD23031703** **POSITION : Corporate Planning Supervisor** **COMPANY DATA** MANAGE BY: JAPANESE TYPE OF BUSINESS / PRODUCT: Provide administration service for Group Company LOCATION: Huai Khwang, Bangkok SALARY: 40,000 - 60,000 **JOB DESCRIPTION** Control and manage company's annual and half-year budget setup and revision in accordance with business...


  • ปทุมวัน, กรุงเทพมหานคร, Thailand Siam Piwat Co., Ltd. Full time

    Bachelor degree in Logistics or a related field. At least 10 years direct experience in store. Good command in English and Thai. Ensure backend operational procedures and strategies drive productivity for business. Implement all policies and procedures that are involved in warehouse and logistic and also ensure the warehouse operation smoothly operate under...