Financial Planning & Analysis Manager-TH

 
 

With highly organized skill and positive can-do attitude, FP&A - Financial Planning & Analysis Manager is a trusted experienced support professional performing finance and some operations related tasks. He/she plans, organizes, schedules and budgets in an efficient, and organized manner focusing on key priorities. To be considered for this exciting and dynamic role, you will need experience within general finance processes with excellent communication skills to build relationships with internal teams and external customers. The successful candidate must be highly adaptable and is keen to learn and improve their own performance with a high level of detail.

 

Responsibilities:

  • Manage financial to achieve financial goals.

  • Provide financial reports and interpret financial information to management team while recommending further courses of action.

  • Monitor and manage expenditures within allotted budget.

  • Ensure the preparation and maintenance of all financial records.

  • Develop and maintain standard financial procedures.

  • Work closely with Regional Finance and Country Head in preparation of business plan and operational budget.

  • Identify and resolve financial issues.

  • Maintain the financial health of the organization.

  • Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.

  • Develop trends and projections for the firm’s finances.

  • Conduct reviews and evaluations for cost-reduction opportunities.

  • Manage the preparation of the company’s budget.

  • Supervise preparation of all monthly and annual finance reports in a timely fashion.

  • Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.

Requirements:

  • Bachelor’s degree in Finance or Accounting

  • At least 7 years of experience in the financial and/or accounting roles, with managerial position for at least 2 years

  • Extensive understanding of financial trends both within the company and general market patterns

  • Proficient user of finance software

  • Able to manage, guide and lead employees to ensure appropriate financial processes are being used

  • A solid understanding of financial statistics and accounting principles

  • Working knowledge of all statutory legislation and regulations

  • Exceptional verbal and written communication skills

  • Strong interpersonal, communication and presentation skills

  • Ability to multi-task, prioritize, and manage time effectively

  • Ability to build rapport and collaborate with others within the company and externally

  • Proven success of project management

  • Professional qualification such as CPA/CFA or similar will be considered a plus

  • Experience with E-commerce business/environment will be considered a plus