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  • Financial Planning and Analysis Manager

ลักษณะ

วันที่ : กรกฎาคม 4, 2018
ที่อยู่เว็บไซต์ : https://m.jobsdb.co.th/en-th/jobad/financial-planning-and-analysis-manager-300003001688076?pageIdx=0&jobAdOffset=9&searchResultUrl=search.dosubmitFormtruepageNumber1seoSearchKeywordjobs2Fbanking-finance2F1browse1&seoSearchKeyword=jobs/banking-finance/1&JSSRC=JD
ตำแหน่งที่ตั้ง : Khet Pathum Wan, กรุงเทพมหานคร ประเทศไทย

Your future team

This role provides financial planning, forecasting, budgeting and reporting of profit center results for both internal and external stakeholders. Identifies key profit drivers and analyzes impact of strategic decisions. Require extensive coordination with internal service centers (FP&A, Fusion, Reinsurance Accounting, Actuarial, etc.).

Your contribution at AIG

As a Leader, you are respected for your deep technical expertise and/or ability to oversee programs and processes. You balance the needs of multiple stakeholders, making sound decisions using data, analysis, experience, and judgment, along with a risk mindset. Ultimately, you take ownership for key outcomes.

Duties and Responsibilities:

Coordinate all aspects of Weekly, Monthly and Quarterly Financial Close packages. Includes but is not limited to weekly production, forecasts, monthly P&L forecasts, quarterly close of operating results and FP&A workbooks and requirements.

Coordinate all aspects of annual budget process, including Forecast and R&O cycle to prepare necessary P&L’s, schedules and consolidated budget presentations presented to senior management and Regional.

Responsible for financial analysis and ad hoc reporting based on requests from the AVP, Vice President Profit Centers, including analysis of expenses.

Reviews and / or develops changes needed to meet business requirements.

Takes the lead on communicating and implementing new standards, policies and procedures for FP&A requirements.

Support Finance Transformation by participating in analysis, attending and providing comment in workshops or meeting and lead the team to the appropriate direction to achieve the required objectives.

Understand SAP and legacy systems and the interactions and data flows between these systems. Understand the global standard design template, scoping initiatives, developing business cases & facilitating approvals.

What we are looking for:

Bachelor or Master Degree in Finance/ Accounting

Minimum 5 year experiences in Finance and Accounting System

Strong and understand Insurance Requirements is a plus

Strong analytical and negotiation skills

Good command of English

Excellent in MS Office Program i.e. Excel, Word and Power Point



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