Corporate Planning Manager

(*) Report to Vietnamese General Manager (Division Leader of Corporate Planning Division)
I. CORPORATE PLANNING
1. 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.
2. Conduct comprehensive market analysis, competitor research, and financial modeling to support the formulation of corporate strategy and informed decision-making.
3. 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.
4. Regularly review and update planning processes and procedures to ensure they remain efficient, effective, and aligned with business goals.
5. 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.
6. Prepare ad-hoc strategic reports and business cases providing actionable insights and recommendations.
II. PERFORMANCE MANAGEMENT
1. Oversee the preparation, and analysis of monthly, quarterly, and annual financial management reports to senior management team.
2. Collaborate with the finance and accounting team to ensure accurate financial data, for all financial management and analysis reports.
3. Provide insightful analysis of financial trends, variances, and key performance indicators (KPIs) to drive business performance improvements.
4. Assist in the development of financial models for business decision-making and cost management.
5. Strictly manage financial reporting deadlines from the Group, Regional Office, and the Company
6. Support the Head of Division in the preparation of board presentations, and other financial communications
III. BRANDING & COMMUNICATION
1. Oversee the creation of marketing and communications materials, including digital content, press releases, and other external communications.
2. Collaborate with the marketing team to enhance brand visibility, ensure consistent messaging, and engage target audiences effectively.
3. Work with external agencies, vendors, and partners to support brand campaigns and public relations efforts.