Manager, Partnerships Distribution Business Planning
5 months ago
Manager, Partnerships Distribution Business Planning
Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people's career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.
Job Scope:
Responsible for assisting Team Lead in handling end-to-end business
planning cycle, period and adhoc reporting and presentations as well as strategic initiative assessment.
**Principal Duties & Responsibilities**:
1. Lead Partnerships Distribution (PD) Annual Business Plan Process
- Work closely with respective PD distribution channels to develop PD Business Plan with key drivers, including strategy and initiatives to deliver the plan.
- Lead and facilitate the business planning process to ensure alignment with the organization Group Strategy's direction.
- Prepare and present PD Business Plan to PD management team.
2) Business Case
- Participate in new initiative/business model development and provide constructive insights and recommendation in the working team.
- Develop financial modelling in Business Case to provide financial evaluation on the new initiative. Prepare management papers to obtain approval for new initiatives;
- up with all the approvers and resolve all relevant queries during the process of obtaining approval.
- Conduct post-mortem review for new initiatives.
3) Monthly & Quarterly Management Reporting
- Timely prepare and present Monthly and Quarterly Business Review to PD management team
- Be resourceful; work closely with Group Finance and develop strong engagement with PD stakeholders from time to time to reconcile the financial results with business activities
- Provide financial insights together with key summary of business activities for PD management.
4) Business Initiatives/Projects
- Work closely with PD stakeholders to develop key business drivers for strategic initiatives in delivering Business Plan target.
- Monitor key business metrics; present and highlight the results to PD Management Team on periodic basis.
5) Periodic Management Presentation
- Timely preparation of all the presentation materials, including adhoc presentation materials required by PD management team.
- Work closely with relevant stakeholders to obtain information in developing presentation materials.
**Job Specification**:
- Bachelor's degree in Finance/Accounting or similar fields
- Minimum 5 years working experience in Business Strategy/Finance preferably in financial services industry (insurance industry will be added advantage).
- Highly numerical and strong analytical skill with business acumen
- Advance Microsoft Office skill especially in Microsoft Excel and Microsoft Powerpoint
- Good team player and strong engagement with all layers of stakeholders in the organization
Job ID 24040017
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