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Default Role

2 weeks ago

Thailand SSP Full time

**About the Role**:
Lead and support preparation of Mid-term plan, Budget, Quarterly and Monthly rolling forecast and outlooks.

Work with senior management team and Department Heads to gather relevant data with assumptions based on latest market conditions and business drivers.

Develop and standardize FP&A processes to improve efficiency and automation within the company financial guidelines and in alignment with key stakeholders.
Reporting:
Prepare daily/weekly, monthly reporting and management presentation.

Monitor and keep track of key performance indicators, highlighting trends and analysing causes of expected variance.

Oversee all financial reports and ensure they are delivered on time and meet APAC and JV