Financial Planning and Analysis ( FP&A) Retails Business, FMCG

Responsibilities :

  •  Prepared, Analyzed & reported for financial performance statement closing (P&L, and relevant reports) by monthly, Quarterly. Annual Operating plan 
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
  • Provide timely and accurately analysis on monthly, quarterly, yearly business performance (Actual, Estimate/Forecast and Operating Plan) to internal and regional stakeholders
  • Coordinate, prepare and evaluate for the budget, forecast and strategic plan to help ensure consistency with sound business management and corporate objectives
  • Monitors company’s performance and recommends improvement.
  • Develop employees to their full potential through Performance Management coaching, appropriate training goal setting and career development
  • Provide analytical information with regard to financial and operational to management level in decision makin
  • Consolidate monthly management reports

Requirements :

  • Bachelor’s degree or higher from an accredited university in Business Administration, Economics, or Finance
  • Minimum of 5-7 years of experience in the area of Business Finance and/or FP&A
  • Excellent analytical skills and ability to synthesize complex data and information
  • Strong communication skills (at all levels in the organization), both written and verbal.

Other Detail:

  • Job type :Permanent
  • Vertical Expert: :Accounting & Finance
  • Location : Bangkok - Phra Nakhon
  • Salary Range : 80,000 - 100,000
  • Job Reference : MPP13127
  • 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.