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Open nowFirst seen 4 days ago

Financial Planning & Analysis Manager (120K)

Kate Worthington706 open roles

Where
Bangkok, Bangkok, Thailand
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Your applicationOpen nowFinancial Planning & Analysis Manager (120K)Kate Worthington · Bangkok, Bangkok, Thailand
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Share of postings closed within
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  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: first seen 4 days ago

The posting

HIRING POSITION: Financial Planning & Analysis Manager

Key Responsibilities:

  • Conduct effective and efficient forecasting, budgeting, and financial planning to meet general business requirements promptly.
  • Manage and analyze monthly financial reports, identifying differences from the original budget in sales, costs, and business rationales.
  • Support the team in delivering performance reporting and management information to enhance overall effectiveness.
  • Collaborate proactively with key business partners to identify opportunities and drive transformative business growth initiatives.
  • Brief key stakeholders on the potential impacts of key risks and collaborate on developing mitigation strategies for identified business and commercial risks.
  • Assist in coordinating the annual strategic planning process when required.
  • Prepare accurate month-end reporting, including necessary analysis and commentary.
  • Perform reconciliations between actual and planned expenditures to control spending effectively.
  • Provide ad-hoc key analysis on business issues as necessary.

Qualifications:

  • Possess 5 years of experience in Financial/Business analysis/Commercial roles with a focus on analytics.
  • Demonstrate high proficiency in financial modeling techniques.
  • Hold a Bachelor's Degree in Accounting/Finance/Economics.
  • Exhibit strong analytical and data gathering skills.
  • Ability to streamline functions and passion to learn and grow
  • Display strong interpersonal skills, both in written and oral communication.
  • Comfortably navigate ambiguity and demonstrate the ability to work independently.
  • Excel in communication and presentation skills, with a comfort level in interacting with executive-level management.



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