Senior Financial Planning and Analysis Manager

Senior Financial Planning and Analysis Manager (80K-100K) (SDG-39144)
<Job Responsibilities>
Strategic Business Priorities
 Provide financial support to CFO and GM in the area of financial planning by working closely with Sales/marketing, commercial finance and supply chain finance on Rolling estimate and budget planning including actual variance, working with other functions on budget management and provide management team with the key business indicator (scorecard tracking) to ensure progress toward goal and action plans identified.
Key Responsibilities
 Lead budget planning process and work closely with sale/marketing, commercial finance and supply chain finance on rolling estimate (RE) and business plan (BP) to 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 incl. gap closing plan)
 Provide monthly Financial Scorecard to Management including gap vs goal
 Provide Financial support to improve margin through portfolio management or cost to serve analysis
 Create price evaluation model and lead price recommendation for the new products/ new customers
 Financial planning for long range business plan (P&L, B/S and Cash flow)
 Lead SG&A budget management including planning, tracking and controlling
 Ensure system data integrity



<Necessary Skill / Experience >
 Thai nationality , Male/Female, age 35-45 years old
 Bachelor degree with Major in Business Finance & accounting/ Business Management (Finance Major) with Master degree in the same field is a plus
 Core Managerial Competencies Required
 Balance immediate/long-term priorities
 Deliver Results
 Take ownership and acting with Integrity
 Creative, curious, intuitive, quick learner
 Collaborative/Team Player
 Effective Communication Skill

 Core Technical Competencies/Skills Required
 Proficient in Excel
 Budgeting, planning and forecasting skills with attention to detail
 Problem Analysis and Problem Solving
 The ability to apply forecasting techniques and skills to develop and evaluate business goals and strategies, analyzing information to derive insights and implications to initiate planning and/or re-planning, and controlling financial results.
 Syteline Program Experience is a strong plus.
 Others Required Qualification:
 Years of Experience: +10 Years in financial planning and reporting

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

Languages skills
English: Conversational Level
Japanese: None

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

About the Benefits
Salary: 80,000–100,000THB

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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