Financial Planning and Analysis ( FP&A) Retails Business, FMCG
Location: Bangkok Salary: 80-100K
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.
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