Logo
  • Pro Profile
  • Jobs
  • Career
    Career PathwayGrowthEducationInspirationPersonality
    Jobs & IndustriesJob SearchResume & PortfolioSalaryWell-being
  • Education
    Online CoursesMasters Programs
  • Resume Builder
  • Corporate Users



  • Jobcadu Logo

    Best career platform for job search, recruitment, career assessment & education

    10,000+

    Jobs

    Jobs Functions

    Administration & Office

    Marketing

    Customer Service

    Information Technology (IT)

    Accounting & Finance

    Human Resources & People

    Production & Supply Chain

    Engineering

    For Job Seekers

    Jobs

    Resume Builder

    Education Resources

    Resume Resources

    For Corporate Users

    Post Jobs

    Pricing

    Resources

    About Us

    Terms of Use

    Privacy Policy


    © 2025 Jobcadu. All rights reserved

    Lead of Business Planning and Budgeting

    Full-Time
    , Thailand
    Posted: June 17, 2024
    Position Details

    Key Responsibilities:

    Business Planning

    • 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



    Skills
    Sales
    Annual budget
    Business Planning
    Strategic Planning

    Functions
    Sales

    Job Overview

    Job Type:

    Full-Time


    Company

    FWD Thailand logo

    FWD Thailand

    21 active jobs

    Industry:

    Other

    Ready to Apply?

    Submit your application now and take the next step in your career journey.

    Similar Jobs

    CÔNG TY TNHH THƯƠNG MẠI VÀ DỊCH VỤ NAM HƯNG LONG

    CÔNG TY TNHH THƯƠN...

    about 1 month ago

    Sales Engineer/Nhân Viên Kinh Doanh Kỹ Thuật (Chỉ Tuyển Nam) – Thu Nhập 18–30 Triệu++, Đi Làm Ngay

    1 years
    Hồ Chí Minh, Vietnam

    Salary

    VND 18,000,000 - 30,000,000

    Skills & Functions

    Sales
    Sales
    Công Ty TNHH Thương Mại Và Đầu Tư SRT Miền Trung

    Công Ty TNHH Thươn...

    2 months ago

    Chuyên Viên Kinh Doanh & Tư Vấn Bất Động Sản – Lương Cứng 9 Triệu+ Hoa Hồng Hấp Dẫn, Hỗ Trợ Marketing (Đà Nẵng/ TP.HCM/ Vũng Tàu)

    0
    Đà Nẵng, Vietnam

    Salary

    VND 9,000,000 - 50,000,000

    Skills & Functions

    Sales
    Sales
    CÔNG TY TNHH ĐẦU TƯ PHÁT TRIỂN GLOBAL A&B

    CÔNG TY TNHH ĐẦU T...

    2 months ago

    Nhân Viên Văn Phòng & Kinh Doanh Tiếng Trung – Hồ Chí Minh – Lương Từ 20 Triệu++

    0
    Hồ Chí Minh, Vietnam

    Salary

    VND 20,000,000 - 35,000,000

    Skills & Functions

    Sales
    Sales
    Công ty CP CVB Việt Nam

    Công ty CP CVB Việ...

    about 1 month ago

    Nhân Viên Sales/Tư Vấn Du Học – Làm Việc Giờ Hành Chính (Thu Nhập 15–25 Triệu/Tháng)

    0
    Hà Nội, Vietnam

    Salary

    VND 15,000,000 - 25,000,000

    Skills & Functions

    Sales
    Sales
    Suntory Pepsico Beverage Thailand

    Suntory Pepsico Be...

    about 1 year ago

    E-Com Trade Channel Manager

    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Sales
    Sales
    Ocean Life Insurance

    Ocean Life Insuran...

    about 1 year ago

    Sales Coach

    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Sales
    Sales
    Betagro Group

    Betagro Group

    about 1 year ago

    ผู้จัดการร้าน Betagro Shop กรุงเทพและปริมณฑล

    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Sales
    Sales
    พูลวรลักษณ์

    พูลวรลักษณ์

    1 day ago

    Sales Manager

    0
    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Sales
    Sales
    Grab Holdings Limited

    Grab Holdings Limi...

    about 1 year ago

    Partner Engagement Asssistant Manager

    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Sales
    Sales
    CÔNG TY CỔ PHẦN PHÁT TRIỂN CÔNG NGHỆ HƯNG PHÁT

    CÔNG TY CỔ PHẦN PH...

    about 1 month ago

    Nhân Viên Kinh Doanh Thang Máy: Thu nhập 30–50 triệu/tháng — Chấp nhận sinh viên mới ra trường

    0
    Hồ Chí Minh, Vietnam

    Salary

    Let's discuss

    Skills & Functions

    Sales
    Sales