Senior Manager, FP&A Thailand

The day-to-day activities:

• Responsible for selected Verticals/Business Units forecast and budget, including identifying and implementing scenarios, risk and opportunities
• Accountable for building and owning the financial models and templates
• Responsible for delivery of final budgets and forecasts for selected Regional Divisions
• Drive company profitability and growth by analysing revenues and costs as well as new initiatives and business cases
• Be a business partner to the operational teams in performing financial analysis
• Defining and follow up of KPIs linked to budgets and forecasts
• Responsible for optimising budgeting systems, management reporting systems and other financial reporting interfaces
• Take on other areas or initiatives as required
• Able to deal with multiple stakeholders across all management levels in multiple countries
• Able to identify key business drivers and steer the business to increase top line revenues while reducing/controlling cost to maximize financial results
• Experienced in leading and working with high performing teams

The must haves:

• Bachelor’s degree in Accounting/Finance or professional qualifications ACCA/CPA/CA
• Advanced Excel skills in building complex financial models and exposure to ERP/Accounting systems
• Possess strong combination of business/operational acumen and translating plans into financial projections/models
• Financial mind-set and able to translate business queries into financial analysis
• Preferably with experience in fast paced industries (FMCG/Consumer goods, IT/Tech, Retail)
• 10-15 years of experience in financial/business analysis and supporting business teams
• Able to work independently and drive projects to completion
• Good communication and presentation skills
• Strong integrity and not afraid to raise concerns or highlight opportunities