Position: FP&A Manager
Location: Bangkok Thailand
Job description:
- Perform budgeting, forecasting, and analysis that supports major corporate decisions of the Senior Leadership Team
- Produce and develop the monthly management reporting pack to headquarter
- Collaborate with department heads and GM to build the annual budget, rolling forecast and consolidate them into headquarter package
- Compare actual results against budgets and forecasts, and perform variance analysis to explain differences in performance, along with recommendations when results differ from Budget/Forecast
- Create, update, and maintain financial models and detailed forecasts of the company's future operations
- Analyze financial and operational results to better understand company performance
- Provide insights to management around financial modeling, forecasts and profitability
- Prepare investment proposals/business cases to support new investment opportunities.
- Be the gate keeper by evaluating the financial risks and returns of new clients/projects engagement proposed by the Business Development team including review of pricing proposals for new or renewal of business
- Other ad-hoc financial analyses and reporting
Qualifications
- Bachelor's in Accounting or Finance or higher
- More than five years of financial analysis, management reporting, budgeting, forecasting experience
- Strong MS Excel skills required
- Experience in developing a financial reporting model, including multiple P&L and consolidation
- Business partnering mindset to work effectively with cross functions
- Excellent communication skills with ability to build relationships
- Fluent in English
- Familiar with ERP SAP system is a plus
