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Assistant Financial Planning and Analysis Manager/ FP&A

3 weeks ago

Bangkok, Bangkok, Thailand LIFE AT BEARHOUSE AND SUNSU Full time

Position: Assistant Financial Planning and Analysis Manager/ FP&A

Working location: Ratchathewi, Bangkok, Thailand

Responsibilitie

  • Prepare budgets and monthly variance analysis reports comparing actual results against budget, along with providing guidelines for controlling business operations to align with established business plans
  • Conduct feasibility studies for investment projects
  • Prepare and present reports to management, including Managerial reports, KPI reports, Weekly/Monthly reports, BU reports, Dashboards, Ad-hoc reports, etc.
  • Analyze and monitor the efficiency and alignment of budget spending with business plans, including CAPEX (Capital Expenditure), promotional and marketing budgets, R&D budgets, personnel budgets, etc.
  • Collaborate with appraisers, financial advisors, and auditors to prepare valuations and various financial models
  • Perform other duties as assigned

Qualifications

  • Bachelor's degree or higher in Finance, Accounting, Business Administration, or Economics
  • 3-5 years of experience in financial planning and analysis, accounting, or commercial banking
  • Advanced proficiency in Microsoft Excel
  • Strong presentation skills
  • High attention to detail
  • Excellent time management skills


Application


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