Fp&a Manager

You Will Make an Impact By: - Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin. - Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. - Support the management team and Department...

At SiteMinder we believe the individual contributions of our employees are what drive our success. That’s why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of...

**About Workmate** At Workmate, our mission is to transform the way frontline workers in Asia find and engage with work. We use technology and historical performance data to instantly match businesses with pre-qualified, vetted workers for short or long-term assignments. For workers, we offer a fast and efficient way to find jobs that suit their schedule...

Job Purpose - To ensure accurate and timely Thailand actual results - financial and operational KPI’s. - Financial modeling for Thailand commercial projects, monthly outlooks, Annual Financial Plan & Strategic Business Plans. - To prepare and consolidate Thailand Monthly Business Review, Quarterly Forecasts and Annual Plan package and provide analysis for...

Department Business Intelligence and Data Analytics- LevelExperienced (Individual Contributor)- LocationThailand - BangkokThe Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just performance...

Leading the finance team and overseeing the full spectrum of finance and accounting activities for the business, including but not limited to setting up finance operation in, supporting new product launches and partnership deals, delivers annual audited financial statements and working with the corporate finance / FP&A team on budgets Oversight of financial...

**Industry**: Other - ** Job Description**: - Responsible for timely and accurate financial / management reporting - Reports, analyses and review on monthly, quarterly and yearly financial results - Strategic planning, annual budgeting and quarterly forecast process which includes financial standards, procedures, and controls - Manage cash flow forecast -...

PRTR is working with one of the biggest food producers in Thailand. **JOB PURPOSE AND IMPACT** The Financial Planning Analyst III is an active partner in the development of our business strategy by providing necessary financial rigor and analytics. You will complete an advanced analysis of economic and competitive business risks and opportunities and...

**Industry**: Consulting - ** Job Description**: - Design projects including set goals/target, scope, plan, methodology, tasks, risks & amp; issues, mitigation and deliverables to ensure the success of each project. - Continuously evaluating projects to ensure they are meeting company standards, adhering to budgets, quality, resource capacity and...

บัญชี/ผู้ตรวจบัญชี, การเงิน/การธนาคาร/หลักทรัพย์ วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 1 - 10 ปี- กรุงเทพมหานคร- ปริญญาตรีหรือสูงกว่า-...

Responsible for monthly/Quarterly/annual budgeting, forecasting. Responsible for route level financial bridging and deep dive analysis. Ownership for route P&L's and financial profitability therein. Responsible for Leading monthly route level P&L reviews with business and operation team. Be as finance business partner with business/operation to drive cost...

**Job Description**: - Generate Pre-Booked Meal Reports & amp; Passenger Load from the system. - Analyze PBM & Commercial Sales data including Passenger Load Data. - Provide meal distribution for commercial sales on each flight. - Raise Purchasing Requisitions for all categories; Perishable, Non-Perishable, Merchandise, and Amenities. - Prepare Meal Order...

**In this position you will...** ...be a key trusted advisor to the business and a guardian on finance matters. Reporting to the Country Finance Lead, you are expected to create a culture of data driven insights to drive business performance. You are not just responsible for the accounting aspects, but building the analytics backbone that would enable the...

Using financial modeling and rolling forecasts to understand what is happening in the business, and what to do about it. Providing regular reporting to senior management, the Board, and shareholders to help them make strategic and operational decisions, including delivery of monthly shareholder packs and half/full-year budget decks. Partnering with senior...

Department- LevelEntry Level- LocationThailand - Bangkok- Responsible for the coordination and completion of projects/programs on Operational Costing Automation (incentive, billing, etc). - Oversees all aspects of projects. Work with management to assign key stakeholders / project members and ensure deliverable meets stakeholders’ expectations; Coordinate...

**Are you a Statistics or Mathematics graduate who has at least one years experience working with data analysis? Do you have advanced Excel skills and are you looking for the next step in your career?** **We are looking for a Fieldwork Procurement Support Executive to join the team, the main responsibilities of this role will be providing support through...

**Position**: Head of Supply Chain Asia Mass Production **Reports to**: Head of Mass Production **Location**: Bangkok, Ladkrabang EssilorLuxottica, a fully integrated player, is a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses. The company brings together the complementary expertise of two industry...

At Cadmus, we recognize that solving the world’s most challenging problems can’t be accomplished alone or with cookie-cutter solutions. That’s why we look for team players and problem solvers who are driven to use their unique perspectives and intellectual curiosity to help deliver breakthrough solutions that achieve transformative goals. On the Cadmus...

**Your Job**: This position directly works with APAC RGM Leader to drive revenue management across the APAC region This role partners with the Revenue Management Leader, APAC in the design & implementation of RGM (Revenue Growth Management) methodologies and tools across APAC markets to identify Net Realized Revenue opportunities across the following but not...

Participate in monthly close and reporting, forecast and plan process. Prepare monthly report, including Flash, monthly deck, budget deck, artist P&L, tracking report, and ad-hoc reports for various stakeholders for decision making. Regular review of Balance Sheet and improve quality of reconciliation and support from BPO (WNS in China). Ensure timeliness...