Job Title: Manager - Regional Financial Planning & Analysis
- Prepare, analyze, consolidate and present monthly & quarterly "Financial Analysis Report & Business Planning" for initiating Short-Term & Mid-Term Financial Forecast, and Monthly Financial Report (Profit & Loss, Balance Sheet, Cash Flow, CAPEX and Ad-hoc reports)
- Analyze and monitor strategically "Key Business Performance Indicators", "Revenue & Cost of Sales & Trade Spending and Capital Expenditures" including "Variance Analysis"
- Prepare and control "Budgeting" and "Cash Flow Projection"
- Develop and interpret into "Financial Modelling and Financial Presentation" to Management Team and Marketing & Sales Team and related parties etc.
- Support for any ad-hoc reports and other strategic analysis
- Master's Degree in Accounting, Finance, Economics or Related Fields
- 5+ years in related working experience from FMCG, Retail and Manufacturing Business in a regional level
- Good inter-personal and presentation skills, Service-mind, Can work both independently and as teamwork, Analytical & Strategic Thinking Fast-Learner, Initiative and Result-oriented
- Fluent in English
attractive compensation package.
To submit your application, in strict confidence, please send your full resume in
Word format by click "Apply Now"
For a confidential discussion please call 02-106-8623 / 02-106-8612 and ask to speak to
The Finance Team 5. Your application will be treated with strict confidential.
en world Recruitment (Thailand) Co., Ltd.
Athenee Tower, 12th Floor, Unit 1201-1202
63 Wireless Road, Lumpini, Pathumwan, Bangkok 10330 Thailand
Tel: +66 (2) 106 8600 | Fax: +66 (0) 2654 0901