PRTR Recruitment and Outsourcing

Financial Planning and Analysis Manager

PRTR Recruitment and Outsourcing
THB 120,000 - THB 160,000 /เดือน
ลงประกาศเมื่อ 23 Feb 2021

Financial Planning and Analysis Manager

PRTR Recruitment and Outsourcing


  • 5 Yrs in Financial Analysis, FP&A, Commercial
  • Exp from an FMCG, Retail, or Multinational Co.
  • Excellent Communication Skills


A world-leading, high-end, global retailer with ambitious expansion plans across the region.

Job Description:
  • Being responsible for regular financial reporting, performing analysis, and preparing reports on sales and KPIs.
  • Analysing all financial aspects of all business units of the company; P&L, measuring performance against budget, insightful financial analysis.
  • Performing analysis regarding key business performance drivers.
  • Identifying risks and opportunities for the business.
  • Preparing the company’s budget, forecast and strategic plan.
  • Consolidating data for budget presentation, and also providing an overview of the financial status of all the operations.
  • Preparing short and long-term financial budgets and forecasts of financial performance for use with internal management.
  • Thai national with at least a Bachelor’s Degree or higher in Finance, Accounting, or a business-related field.
  • At least 5 years of experience in financial analysis, FP&A, commercial or finance business partner roles.
  • Preferable experience from an FMCG, retail, or a multinational company.
  • Result-oriented with strong analytical and problem-solving skills.
  • Ability to work under pressure and within tight deadlines.
  • Good command of written and spoken English.


ผู้จัดการ / อาวุโส


More than just a recruitment company. At PRTR, we have been a part of our customers’ success for 27 years as their total HR solutions partner. With 450 dedicated professionals and over 11,000 outsourced staff, we are here to be Your Partner In People because PRTR believes in the power of people.