Job Description
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.
<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.