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Senior Financial Planning & Analysis Manager

Job Title: Senior Financial Planning & Analysis Manager
Contract Type: Permanent
Location: Bangkok
Industry:
Start Date: 07/06/2017
Reference: 30072
Contact Name: Withida Marlow
Contact Email: withida.m@criterionasia.com
Job Published: July 13, 2017 16:58

Job Description

Role Overview

The Senior Financial Planning & Analysis Manager will provide timely financial reporting and analysis to management to achieve profit targets for this world leading company offering any combination of sourcing, marketing, sales, distribution and after-sales-services across multiple industries.

Key Responsibilities | Deliverables

  • Prepare monthly reporting and provide detailed analysis on deviations from prior forecast, plan and last year
  • Partner with the Sales & Marketing team to support business decisions
  • Lead and perform annual planning and budgeting process
  • Ensure efficient and effective internal control and functioning
  • Continue effort to help business improve process and efficiency
  • Prepare financial analysis for investments
  • Assist with completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement pages/schedules
  • Perform ad-hoc financial analysis on projects and other duties as required

Experience | Skill Requirements

  • Bachelor's degree in finance/accounting or related field
  • Minimum 10 years experiences in the field
  • Strong business acumen, excellent analysis skill
  • Strong analytical and problem-solving skills
  • Good command of English
  • Ability to work independently and as a team member with good communication skills
  • Good time management skills
  • Proficiency with Microsoft Excel and comfortable working within a consolidation software system
  • Thai nationality

Please note that we can only accept applications from candidates with current working permission in Thailand, and that due to the expected high application rate, only those who are shortlisted will be contacted.

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