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EX-DT00002
Job Summary
 
Job Type : any
Location : Bangkok Huay Khwang , Thailand
Salary (THB/month): 70 k - 100 k
Minimum Experience: 5 years
Education : Bachelor
EIT Job Id : EX-DT00002
Job Function :
Financial Manager
Finance Analyst
Open to :
Thai national Only
 

Financial Planning and Analysis (FP&A) Manager

Job Description
Our client is a leading Thai gourmet coffee manufacturer and exporter, as well as the provider of one-stop coffee service for five star hotels down to end consumers.
Our client prides itself on being a leading producer and supplier in the food and beverage industry. For over twenty years, we have built immense trust among our customers in various sectors of the hospitality industry. We have played a major role in their growth and sustained success. This in turn has fueled the success of our business, driving us to develop products and services that better match our consumers’ requirements.
Our strength lies in our ability to provide a comprehensive range of quality products and services for businesses, including:.

Description
- Reporting to the Managing Director and CEO:-
responsible for monthly management and group reporting, business analysis, budgeting & forecasting processes as well as the review of commercial related investments and projects.
Prepare Monthly Business Review Report, including relevant analysis, for management discussion
work closely with senior business leaders and provide financial decision support to drive strategic plans and business performance
prepare financial business modelling for new business initiatives, and partner regional Business Unit leaders in decision making processes
Responsible for compilation of workload and other operational data for reporting purposes.
look into the refinement and development of reporting tools to drive operational efficiency and business performance.
Involve in Working Capital management, including inventory analysis, AR and AP monitoring
provide commercial insights to cross-functional teams and support business growth through rigorous evaluation of P&L, key business drivers and capital investment.
champion best practices to drive operational efficiency and business performance
Perform other duties as assigned by Regional Financial Controller
Job Qualification
Candidate must have a recognized degree in Accountancy and/or CPA qualification. Successful candidate should have 5 – 7 years of professional experience, and FP&A exposure in the commercial FMCG sector is advantageous. You need to have:

the ability to work very independently as well as in a fast-paced environment.
possess experience in costing and/ or financial modelling
excellent communication and inter-personal skills
resourceful, independent, meticulous, strong analytical mind and keen eye for details
advanced Excel (including proficient in pivot table, sumif, if, offset, VLOOKUP, index etc.), and strong PowerPoint skills, and SAP and Cognos experience preferred

"Must Have" in Candidate qualifications


- Did you graduate in Bachelor’s Degree or Higher in Accounting ?
- You must have a recognized degree in Accountancy and/or CPA qualification?
- Do you have min 5 – 7 years of professional experience, and FP&A exposure in the commercial FMCG sector is advantageous ?
- Do you have a good English