Planning & Controlling Manager

1 day ago


Thailand Talentvis Full time

Requirements:Bachelor Degree in Accounting, Business Administration, Mathematics or Engineering or related field.
- 5+ years of experience in controlling of financial industry companies or insurance companies
- Good skills of business analyst, consultant or auditor
- Deep knowledge about financial KPIs of insurance company will be a plus.
- Experience in Thai and International Financial Reporting Standards
- Very good communication skills in English to work with oversea team.
- Proficient in MS Excel and PowerPoint
- Strong analytical skills and excellent understanding of numbers
- Pro-active and positive attitude
- Responsibilities:Monitor plan achievement, economic performance of mutinational insurance company
- Analyses and prepare timely reports and presentations to recommend the data and information for the management supports of annual and quarterly sales and cost planning process.
- Variance analysis (actual vs. plan) in co-operation with responsible units by products and channel.
- Work collaborate and coordinates the planning and forecast processes with related local and regional oversea teams.
- Study and analysis of the market competitors and trend to identify situation and recommend the solutions.
- Be as the consultant to the comapny direction and new business models to support management decisions
- Identified of shortcomings and preparation of proposals how to solve or to improve them.
- Support the ad-hoc analyses and reports included the contingency plan.
- Be the contact person for stakeholders, e.g. Group Controlling of international shareholder and regional office in oversea countries.


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