FP&A Manager

Job Description:

• Consolidate and analyse the monthly financial results of Thailand factory, Business Units and by department.
• Conduct budget and current estimate preparation to ensure the soundness of financial forest plan and assumptions.
• Engage proactively through the development of new cost model.
• Provided value-add business partnership to cross functional team.
• Responsible for the long-term financial outlook, ensuring accuracy of forecasts and future business opportunity across all production lines of business.
• Identify and prioritize risks and develops solutions to achieve business objectives while remaining compliant with financial and accounting standards.
• Prepare various financial analysis including variance, risk and opportunity on current operations.
• Work closely with corporate financial team to get support and maintain methodologies, models and reports to establish ways to track and monitor.
• Continuously look for improvement areas cross the business and how FP&A is able to support those.

Qualifications:

• Thai nationality only
• Bachelor's Degree or higher in Accounting, Finance or related field
• At least 10 years of work experience and minimum of 3 year working experience in audit firm (Big4) is preferable.
• CPA or relevant professional qualification preferred.
• Knowledge of finance, Accounting, Budgeting and cost control principles including Generally Accepted Accounting Principles and IFRS required.
• Experience in ERP (Oracle or SAP), reporting consolidation tools and advance in Excel and Power Point.
• Understand of accounting processes, procedure and internal control.
• Able to work independently and work as a team.
• Good command of English both spoken and written.