Fp&a Manager

วันนี้
- คุณสมบัติพื้นฐาน
- งานประจำ- 3 - 10 ปี- กรุงเทพและปริมณฑล- ปริญญาตรี- 100,000 - 160,000 บาท/เดือน- หน้าที่และความรับผิดชอบ
- Evaluating whether the company’s current assets and investments are the best use of the company’s excess working capital, by looking at return on investment (ROI) and
- comparisons with other ways the company might utilize its cash flow (e.g., other possible investments, increased stock dividends, etc.)- Gauging the company’s overall financial health, primarily by using key financial ratios such as the debt to equity ratio, current ratio, and interest coverage ratio
- Identifying which products have the highest profit margin (and which have the lowest)
- Examining and evaluating the cost-efficiency of each department of the company, in light of what percentage of the company’s financial resources each department
- consumes- Working with individual departments to prepare budgets and consolidate them into one overall corporate budget
- Preparing internal reports for executive leadership and supporting their decision making
- Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations
- Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
- Considering opportunities for the company to expand or grow. Mapping out growth plans, including capital expenditures and investments. Generating three
- to five-year
- financial forecasts.- คุณสมบัติ
- Requirements:
- Bachelor or Master’s degree in Finance, Accounting, Economics or Business, CPA or CFA preferred
- 2.5+ year in finance experience in FP&A, corporate finance, management account, business analysis in complex trading or financial analysis area (preferably in retail or FCMG companies)
- 3 years at supervisory level with planning, budgeting and forecasting, navigating and managing a financial P&L, delivering insight-driven commercial analysis
- Significant analytical skillset, including the utilisation of BI, including writing macros in Excel and reporting tools
- Good command in English skill

ดูคุณสมบัติเพิ่มเติม
- สวัสดิการ
- กองทุนสำรองเลี้ยงชีพ
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสุขภาพ
- สิทธิการเบิกค่าทันตกรรม
- เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
- โบนัสประจำปี

ดูสวัสดิการเพิ่มเติม