Regional Fp&a Manager

5 months ago


Thailand Caliber8 Full time

Location- Thailand- Discipline:
- Accounting & Finance- Contact name:
- Karthik Balakrishnan- Job ref:
- 2118**Regional FP&A Manager (Technology Brand - P&L, B/s and Cashflow Exp Needed)**

Our client is a leading and fast growing technology brands and have their operations in 6 SEA countries.

**_Key Responsibilities:_**
- Conduct in-depth vertical and horizontal analysis of Financial statements (P&L, Balance Sheet and Cash Flow)
- Develop and manage comprehensive financial and operational performance reporting and dashboards
- Identify trends and patterns in the data, translating them into compelling narratives and recommendations for leadership and clients to facilitate better decision-making.
- Monitor market trends, industry landscape to provide actionable insights and recommendations
- Collaborate with cross-functional teams like Business teams, Data teams to ensure data alignment and accuracy in building insightful dashboards and reports
- Simplify complex business data and ratios into understandable and actionable insights for stakeholders at all levels
- Maintain SSOT for optimal data quality and accessibility

**_Success Profile:_**
- Masters degree in Finance, Data Analytics, Statistics, Economics or a related field
- 6-8 years of experience in business intelligence, financial analysis, or a similar role within a dynamic and fast-paced environment
- Proficient in data analytics and visualization tools such as Tableau, Advanced Excel, Google Sheets is a must. Experience in Quick Sight preferred
- Prior experience in SQL will be an added advantage
- Strong analytical skills and problem-solving skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
- Excellent communication skills, both verbal and written
- Agile and able to adapt quickly to changing business needs and priorities
- Self-Motivated and entrepreneurial by nature

**Singapore Citizen or PR preferred.


  • Fp&a Analyst

    5 months ago


    Thailand Ouster Full time

    **Responsible for**: - ** Analysis and forecasting of Operating Expenses including but not limited to**: **Management of headcount in Planful - FP&A reporting software** **T&E Analysis** **Software Analysis and forecasting** **Sales commission accrual review** **Ouster’s worldwide building rent analysis.** - ** Assist in the correction of GL entries...

  • Fp&a Manager

    5 months ago


    Thailand Lumentum Operations LLC Full time

    It's fun to work in a company where people truly BELIEVE in what they're doing! - We're committed to bringing passion and customer focus to the business._ - If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!_ Essential Functions: - Finance Business Partner to the Factory GM of Nava - Responsible...

  • Regional HR Manager

    6 months ago


    Thailand ICRC - International Committee of the Red Cross (Switzerland - HQ) Full time

    **Description**: **Vacancy Notice** **The ICRC Regional Delegation in Bangkok seeks to fill the following position**: **Regional HR Manager, based in Bangkok** **We are looking for a spirited team player with a can-do attitude to join our dynamic team.** - Regional HR Manager is the member of the Management team of the Regional Delegation in Bangkok. S/he...

  • Operations Analyst

    5 months ago


    Thailand United Nations Development Programme (Asia-Pacific Regional Centre) Full time

    **Description**: **Background** **Diversity, Equity and Inclusion are core principles at UNDP: we value diversity as an expression of the multiplicity of nations and cultures where we operate, we foster inclusion as a way of ensuring all personnel are empowered to contribute to our mission, and we ensure equity and fairness in all our actions. Taking a...

  • Regional Sales Manager

    5 months ago


    Thailand 震雄工业园(深圳)有限公司 Full time

    **: - Job Responsibilities** 1. Responsible for sales tasks in the whole Southeast Asia, analyzing the market environment of the assigned country, planning market layout, and implementing the company's overseas sales policies based on the company’s overseas marketing strategic goals. 2. Develop annual marketing budgets, marketing plans, and staffing for...


  • Thailand Lazada Full time

    Location: **Thailand** - Department: Commercial- Location: Thailand- Team and Role Introduction: - Reporting to Regional Strategic Accounts (Health & Beauty) Director, your key roles and responsibilities are as follows: - Driving category operations regionally in partnership with country teams and regional functional teams to achieve the targeted KPIs -...

  • Regional Sales Manager

    5 months ago


    Thailand บริษัท ซูมไลออน เฮฟวี่ อินดัสทรี (ประเทศไทย) จำกัด Full time

    เครื่องจักร วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 10 ปี- ขอนแก่นและภาคอีสาน- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้ + Commission-...

  • Regional Sales Manager

    5 months ago


    Thailand บริษัท ซันโทรี่ เบเวอเรจ แอนด์ ฟู้ด อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด Full time

    สินค้าอุปโภค/บริโภค, เครื่องดื่ม/อาหาร/ภัตตาคาร วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 7 - 10 ปี- ภูเก็ตและภาคใต้- ปริญญาตรีหรือสูงกว่า-...


  • Thailand NodeFlair Full time

    **Job Summary**: **Job Type** **Seniority** Manager **Years of Experience** Information not provided **Tech Stacks** Strategy **Description**: **SEA Regional Marketing Manager Biosense Webster and Cerenovus** Johnson & Johnson MedTech (Thailand) is recruiting for a(n) SEA Regional Marketing Manager Biosense Webster and Cerenovus, located in Bangkok,...


  • Thailand United Nations Development Programme (Asia-Pacific Regional Centre) Full time

    **Description**: **Background** - The Regional Bureau for Asia and the Pacific (RBAP) of UNDP concentrates its efforts on developing the region’s capacity to promote and accelerate action on its progress towards achieving the Sustainable Development Goals (SDGs). It implements the UNDP Strategic Plan in Asia and the Pacific and delivers on UNDP’s...


  • Thailand Child's Dream foundation Full time

    Together as a team, we at Child’s Dream are here to empower people in the Mekong Sub-Region. We do this by working in partnerships with communities to improve the health and education of their children, youth and young adults for sustainable development. Join our communication and marketing team! We are seeking support to keep our donors informed about...

  • Programme Assistant

    5 months ago


    Thailand United Nations Development Programme (Asia-Pacific Regional Centre) Full time

    **Description**: **Background** UNDP is the knowledge frontier organization for sustainable development in the UN Development System and serves as the integrator for collective action to realize the Sustainable Development Goals (SDGs). UNDP’s policy work carried out at HQ, Regional and Country Office levels, forms a contiguous spectrum of deep local...


  • Thailand Lexzau, Scharbau GmbH & Co. KG Full time

    **Aufgaben** **Delivery as per Regional Commercial Budget** - Lead and set direction for the Regional Sales Team according to budget - both on delivering volume and growing revenue as well as optimizing gross profits - Coach and drive sales team to sell and grow LSPP activities including supply chain, 4PL and local products - Define and set targets for...


  • Thailand UNICEF Full time

    **Job no**: 576706 **Contract type**: Fixed Term Appointment **Duty Station**: Bangkok **Level**: P-5 **Location**: Thailand **Categories**: Social Policy UNICEF works in over 190 countries and territories to save children’s lives, defend their rights, and help them fulfill their potential, from early childhood through adolescence. At UNICEF, we are...


  • Thailand Lazada Full time

    Location: **Thailand** - Department: Supply Chain & Logistics- Location: Thailand- Manage and maintain top sellers in the region, ensuring their business performance on the platform meets expectations. - Provide customized support plans to top sellers to help them increase sales and operational efficiency. - Organize regional top seller cooperation programs...


  • Thailand UNICEF Full time

    **Job no**: 569844 **Contract type**: Fixed Term Appointment **Duty Station**: Bangkok **Level**: P-5 **Location**: Thailand **Categories**: Knowledge Management, Programme Management, Research, Planning, Monitoring and Evaluation UNICEF works in some of the world’s toughest places, to reach the world’s most disadvantaged children. To save their...


  • Thailand Lazada Full time

    Location: **Thailand** - Department: Commercial- Location: Thailand- Team and Role Introduction: - Lazada is the number one online shopping and selling destination in Southeast Asia - present in Indonesia, Malaysia, the Philippines, Singapore, Thailand and Vietnam. As the pioneer of the eCommerce ecosystem in Southeast Asia, Lazada helps more than 80,000...


  • Thailand RGF Full time

    **Job Detail**: - Regional Office Manager (Songkhla) (60K-120K) (SDG-100651) - ผู้จัดการสำนักงานภูมิภาค (สงขลา)- - Be able to translate the company's new innovations (products, features, specs) to clinical value for the customer. Also, collect customer clinical needs and feedback and share these with...


  • Thailand Pomelo Fashion Full time

    Managing Pomelo's regional fulfillment network (both in-house and outsourced) and continuously evolving the landscape to create competitive advantage. Strategize fulfillment setups, methods and processes to be highly scalable. A master in building a strong warehouse team, capable of working seamlessly across the different geographies. Drives creation of...


  • Thailand Lazada Full time

    Location: **Thailand** - Department: Commercial- Location: Thailand- Team and Role Introduction: - Lazada is the number one online shopping and selling destination in Southeast Asia - present in Indonesia, Malaysia, the Philippines, Singapore, Thailand and Vietnam. As the pioneer of the eCommerce ecosystem in Southeast Asia, Lazada helps more than 80,000...