Finance planning & analysis manager

Key Role & Responsibilities :

• Analyze and challenge product portfolio to identify cost optimization opportunities, eliminate Value Destroyers and maximize the return on investment (including revised pricing structure/prices) and from the capital asset base
• Review monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow up action plans
• Key player in the Monthly Business Planning Process, providing transparency and direction towards target achievement at any time in the process. Facilitate the Dynamic Forecast process
• Control spending to be in line with approved budget
• Develop and continually improve budgeting, financial projections, and operating forecast
• Ad-hoc business performance reporting
• Present the monthly and quarterly financial reports of various units and departments
• Implement a business intelligence tool and dashboard reports
• Develop financial models and analyze them to support strategic initiatives
• Support management team and the Heads of Department with data-driven analysis
• Ensure the timely reporting of all monthly financial information

Qualifications :

• Minimum Bachelor's degree in Accounting, Finance or related fields
• Good Proficiency in Thai and English
• At least 8 years of relevant working experience with a few years in management position
• Strong analytical skills and sound business judgments
• Must have background in FMCG
• SAP experience in CO module is a must
• Good interpersonal skills
• Flexible, hands-on, and positive attitude