Job Title: FP&A Manager
Location: Bangkok
Working Days: Monday - Friday (Onsite)
Industry: FMCG

Key Responsibilities:

Lead the financial planning and analysis process, including budgeting, forecasting, and long-term planning for the organization.
Analyze and provide insights on trade spending, sales performance, and profitability to optimize financial performance and support business objectives.
Oversee the preparation and presentation of monthly, quarterly, and annual financial reports to senior management.
Conduct detailed sales analysis to assess key drivers and trends, providing actionable recommendations to improve sales strategies and business outcomes.
Work closely with the sales and marketing teams to evaluate the financial impact of trade promotions, campaigns, and pricing strategies.
Monitor financial KPIs, identify trends, and develop actionable plans to ensure financial goals are met.
Provide strategic financial guidance to the management team and collaborate with cross-functional departments to drive cost efficiencies and revenue growth.
Lead ad-hoc financial analysis and special projects as required by senior management.

Qualifications:

Bachelor's degree in Finance, Accounting, Business Administration, or a related field. MBA or professional finance qualification (e.g., CFA, CPA) is a plus.
Minimum of 10 years of experience in a senior or managerial finance role, preferably in an FMCG environment.
Strong experience in trade spending management, sales analysis, and financial forecasting.
Expertise in financial modeling, budgeting, and financial reporting.
Proficient in using financial software and advanced Excel skills (knowledge of SAP or similar ERP systems is a plus).
Strong analytical skills with the ability to transform complex financial data into actionable insights.
Excellent communication and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels.
Strong business acumen, with the ability to think strategically and provide proactive financial guidance.