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FP&A Manager

Job Title: FP&A Manager
Contract Type: Permanent
Location: Bangkok Province, Thailand
Industry: Accounting & Finance
Salary: Negotiable
Reference: JN -102018-175603
Contact Name: Rada Saehurng
Contact Email: rsaehurng@argyllscott.co.th
Job Published: April 01, 2019 11:47

Job description

Accountabilities

  • Provides analytical reporting and high level of analysis on performance against plan to drive business growth targets
  • Responsible for timely and accurate preparation of management reports (historical results, forecasts, budget, and detailed senior management presentations) and for financial analysis on an ad-hoc, monthly, quarterly, and annual basis.
  • Analyze business performance and report to the leadership team in a monthly basis.
  • Update YTG P&L projection reflecting analysis of variance in costs and promotional spending
  • Actively communicate with all departments to develop better analysis of business performance including attendance of regular meetings and influence others on business decision-making (pricing strategy, evaluating new products, promotion effectiveness and return on investment)
  • Perform gross margin analysis and review COGS
  • Update and maintain the relevant financial database

Qualifications

  • Bachelor's Degree in Finance or equivalent
  • 4-5 years of related work experience is required
  • Candidate must possess good analytical skills
  • Excellent Excel and PowerPoint Skills
  • SAP/BW experience is preferred
  • Good communication skill in English, both verbal and written
  • Past experience with US MNC on consumer product will be an added advantage
  • Comfortable in handling large volume of data
  • Hunger to learn and challenge the status quo
  • Business minded with an enquiring mind

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