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FP&A Manager - FMCG, 120K, Career growth

  • Location: Dusit
  • Salary: Negotiable per month
  • Job Type:Permanent

Posted 26 days ago

  • Sector: Accounting & Finance
  • Contact: Yodspat Tohsanguanpun
  • Expiry Date: 22 June 2021
  • Job Ref: JN -052021-459928

Job Responsibilities;

Management reporting,

- Assist and support CFO for the financial performance report and special project as required.

- Provides execution and decision-making support on key financial initiatives.

- Ensure the timely and accurate preparation and presentation of forecasts and management reports to the management.

- Analyze deviations between Budget/Forecasts & Actuals.

- Prepare financial planning and analysis for the operation.

- Initiate financial segmentation worksheets and presentations for management performance reports.


Annual Budgeting;

- Set up an annual budgeting process for the company.

- Lead the preparation of the annual budget and monthly forecasts, and report on variances from forecasts and budgets with explanations.


Other support;

- Support financial information for IPO filing, mainly responsible for company performance and segmentation.

- Provide requirements and make decisions for implementation of budgeting and management system.

Qualifications;

- Bachelor's degree in Finance or Accounting
- 6-8 years of experience in financial analysis
- Ability to integrate large quantities of complex data into actionable information
- Ability to work and effectively communicate with senior-level business partners
- Strong demonstrated use of Excel, Word, and PowerPoint

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.