【Closed】Financial Planning & Analysis Manager

Job Detail

Deliver financial reporting packages regularly along with narratives and variance analysis
Provide flash forecasts and advise business management to facilitate fiscal goals
Oversee and manage financial planning processes, including annual budget and reforecasting
Assist in business decision making by providing title P&L analysis, trend analysis, Licensee reporting, and other ad-hoc analysis reporting as required
Coordinate and respond to requests from internal/external auditor and Group HQ in Japan
Review and drive assets management including cash management and reconciliation, various reserve provisions, inventory turn, etc.
Implement and work with Business Intelligence Tool and Dashboard reports
Improve performance by evaluating processes across various teams and service providers to drive efficiencies and effectiveness
Prepare presentations for Board of Directors and senior management
Develop financial model and analyses to support strategic initiatives
Engage new finance-related project development

Workplace Area: Chaiyaphruk Road, BKK
Working Hour: 9:00-18:00

About the Benefits
Salary: 60,000–100,000THB



<Necessary Skill / Experience >
 Thai nationality, Male/Female, age 28-39 years old
 Bachelor's Degree in Accounting or Finance
 At least five to eight years of finance accounting or business analysis related experience
 Business level of English
 Advance Microsoft Excel and PowerPoint skills


<Preferable Skill / Experience>
 MBA or Advanced degrees in related field

Languages skills
English: Business level
Japanese: Preferable

About the company
Products: Editing / Production / Sales / Advertising Business of Publications
Production and distribution of theater movies
Production and sales of animation works
Production and sales of DVD • Blu-ray package • game software
Content distribution / advertising business on web site, e-commerce business
Business Type: Media (Publishing, TV, etc.) / Printing