Assists Senior Manager in preparing the annual business plan based on corporate objectives and budgeting requirements.
Works closely with all departments ensuring that the budget amount proposed are supported with basis of computation and detailed explanations especially for new initiatives. Reasonable tests performed on computation basis, historical trend and scenarios on criteria changes (ie. impact on detariff, inflation, market growth and etc).
Assists Senior Manager in preparing the forecast and plan presentation slide.
Monitors the overall budget allocation by Line of Business and Distribution Channels to ensure all plans and initiatives are delivered within budget.
Respond to requests for ad-hoc reports from Senior Management team on strategic projects and countermeasures.
Support the Head on the allocation plan of intermediary related expenses (IRE) and management expenses for each distribu...