Assistant Financial Planning, Reporting, and Analysis Manager

Assistant Financial Planning, Reporting, and Analysis Manager (30K-40K) (SDG-37273)
<Job Responsibilities>
 Provide monthly Financial Scorecard to Management including gap vs goal
 Responsible for financial planning for long-term business plan (P&L, B/S and Cash flow)
 Work closely with sale/marketing, commercial finance and supply chain finance on rolling estimate (RE) and business plan (BP)
 Ensure accurate assumptions and alignment on the final forecast by SKUs and total company including actual tracking and variance analysis (RE roll forward, Actual waterfall (YTD/YTG), O&R including gap closing plan)
 Work with budget owners on SG &A budgeting and tracking
 Responsible for system data integrity



<Necessary Skill / Experience >
 Thai nationality, Male/Female, age 30-40 years old
 Bachelor’s Degree or higher in Business Finance, Accounting is required
 Minimum 7 years of experience in financial planning and reporting field
 Experience in Budgeting planning, forecasting, and report analysis are required
 Proficient skill in Excel is a must
 Good English communication

<Preferable Skill / Experience>
 Experience in Cosmetics or FMCG industry is a plus
 Experience as FP&A will be advantage

Languages skills
English: Conversation Level
Japanese: None

Workplace Area: Bangkhunthien, Bangkok
Working Hour: 8:30-17:30 (Mon-Fri)

About the Benefits
Salary: 30,000–40,000THB
About the company
Products: Manufacturer of Personal Care Products.
Business Type: Cosmetics




Our client is one of Thailand leading cosmetics and personal care manufacturing.

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