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Senior FP&A Manager - Finance Business Partner

Job Title: Senior FP&A Manager - Finance Business Partner
Contract Type: Permanent
Location: Bangkok, Thailand
Industry:
Salary: Negotiable
Start Date: ASAP
Reference: 30395_1536810241
Contact Name: Withida (Dow) Marlow
Contact Email: withida.m@criterionasia.com
Job Published: September 13, 2018 10:44

Job Description


Our client is leading international retail company. The Senior FP&A Manager - Finance Business Partner will provide support and advice to the business from a financial perspective.

Key Responsibilities | Deliverables

  • Business partnering: Partner and advise Business Unit management in driving business and financial performance
  • Financial planning: Coordinate financial planning and monitor progress against plan
  • Reporting and analysis: Report and benchmark BU performance across countries
  • Projects: Drive finance and planning projects

The role scope also includes the following:

  • Business Partnering
    • Drive monthly BU P&L dialogue with BU management
    • Provide insightful, timely and value-added input on key financial topics
    • Work across locations and if needed functionality to ensure that plans are integrated
  • Financial planning
    • Develop and maintain the P&L budget and forecast for one or more of the BUs
    • Produce robust forecasts that achieve business objectives
  • Reporting and analysis
    • Provide timely and accurate analysis of budgets, forecasts and actuals
    • Partner Finance Controllership team on P&L and B/S management
    • Track and control the budgets for CAPEX and overhead expenses for the BU
    • Establish and monitor Key Performance Indicators (KPI) for the BU
  • Projects and business cases
    • Partner BU management on specific BU projects
    • Drive FP&A process improvement initiatives
    • Any other ad-hoc function assigned by the Management

Experience | Skill Requirements

  • Minimum 5 years working experience in financial analysis field
  • Bachelor degrees in accounting, finance or related field
  • Ability to work under pressure for tight deadlines
  • Excellent analytical skills, strong in Excel
  • Good command of English
  • Comfortable to work in a fast paced, dynamic environment
  • 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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