FP&A Manager/ Business Planning & Analysis Manager

Responsibilities :

 

  • Prepare on a timely basis the weekly, monthly, yearly financial reports and variance analysis reports of the company’s financial performance by business units against budget and forecast
  • Perform and make a forecast of financial KPIs to measure and monitor performance in daily, weekly, and periodically basis reporting to senior leadership.
  • Coordinate and support closely with business unit’s heads to align with budget, forecast and actual of profit and loss, balance sheet, and other financial reports.
  • Responsible for the financial management of business and budget planning for sales and certain expenses line in P&L with proper assumptions and impacts.
  • Work with accounting department during month end closing period to ensure accurate reporting and communicate the financial performances
  • Prepare in-depth analytical reviews on financial statement and profit & loss statement and work closely with the accounting team to monitor transactions at the month-end close.
  • Perform any additional reports required by the management team to support business development
  • Able to perform daily data entry and data management tasks 
  • Perform variances and trend analysis to identify the causes and drivers. 

Requirements :

 

  • Bachelor’s or Master’s Degree in accounting or finance
  • Problem-solving oriented and analytical thinking
  • Very strong MS Office skills, especially Excel you should have mastered
  • Prior knowledge of financial reporting and consolidation and visualization tools
  • Ability to work collaboratively in a multicultural and diverse environment
  • A structured working method, assertiveness, and attention to detail
  • Fluent in English

 

Other Detail:

  • Job type :Permanent
  • Vertical Expert: :Accounting & Finance
  • Location : Bangkok - Phra Nakhon
  • Salary Range : 80,000 - 150,000
  • Job Reference :
  • Created by : Aornpreeya Fuangkhajornfung
  • Telephone : 662 631 0464 ext 2106
  • Email : Aornpreeya.F@th.experis.com

For further information or a confidential discussion please apply now or call to Experis TH at (02)631-0464.