Position: Financial Planning & Analysis Manager 100-200K
Benefits: 100,000-200,000 Baht salary+ Other Benefits
Contact Recruiter: Kusumant 086-378-4085
Our client is the world’s leading FMCG/ Retail international company, specialized in cosmetics and personal care products. They are expanding aggressively in Thailand and Asia Pacific region. They are now looking for a Financial Planning & Analysis Manager. The right candidate will be responsible for overall financial planning for the company and individual product and campaigns.
Conduct analysis to review and measure operational performance, communicate to regional and executive management, identify performance trends and support corporate reporting requirements.
P&L presentation, report generation, revenue analysis and branch financial reporting.
Provide analysis to support Acquisitions, Due Diligence, Capital Expenditures and Value Added Sales Measurements.
Budget Planning: To evaluate the financial result according to business activities to serve Headquarter requirements and local requirements.
Review the budget submission of Sales Company and Manufacturing Company for Headquarter approval which is including sales result, contribution margin, operation expenses, capital expenditure, balance sheet and headcount report.
Review budget presentation to management and Headquarter which includes all sensitivity analysis for decision making.
Forecast: To provide the financial calculation/and analysis for management decision
Handle month-end closing and analysis.
Prepare Budgets, forecasts and participate in developing the annual plan.
Perform profitability analysis on investment.
Lead monthly financial forecast process and actual reporting with analysis
Lead process control in proactively collect operation data and ensure accurate & timely reporting and analysis of the financial status/results of the business
Ensure internal control compliance of the business with regards to local & statutory requirements and management reporting .
Ensure monthly Product profitability, Category and Store profitability updated as Management information for operational control.
Identifies financial status by comparing and analyzing actual results with plans and forecasts.
Thai nationality only.
Bachelor’s degree or higher in Accounting/ Finance or any.
5-10 years of corporate financial or operational audit experience or financial analysis
Strong business acumen and critical thinking skills
Strong analytical, problem solving and project management skills.
Proficient in interpreting financial results and business indicators to identify and analyze trends.
Expertise in computer abilities (MS Office: Word, Excel, PowerPoint etc)
High responsible and strong team player and able to work independently.
Good English communication skills
Detail-Oriented, fast-learner and committed to meet deadline
Attractive salary and generous fringe benefits will be offered to the successful candidates.
Interested candidates please send your application letter with resume, current and expected salary with contact details and refer the position as
Financial Planning & Analysis Manager
to kusumant (at) mriww.co.th
Call Kusumant now!!!! If you know you are the right person!!!!