Corporate & Budgeting Planning Manager

Job Title: Corporate & Budgeting Planning Manager
Contract Type: Permanent
Location: Bangkok, Thailand
Salary: Negotiable
Reference: 532477_1499163998
Contact Name: Wanisa Chitwarakorn
Contact Email:
Job Published: July 04, 2017 11:26

Job Description

Our client is one of the biggest retail company who offer great career advancement and competitive package.

Roles and Responsibilities

  • Oversee FP&A's financial reporting including quarterly budget updates to the organization and an annual Year-In-Review document
  • Establish performance reporting and management information requirements with the Retail Operations team.
  • Analyse performance and collate plans from the Leadership team to support the delivery of target for Retail Operations
  • Support team to deliver effective performance reporting and management information.
  • Spend regular time with the business to gain more understanding on process and business in order to provide insightful analysis
  • Provide in-sight analysis of financial performance to the Retail Operations team and financial Leadership teams to improve financial performance and manage our investment.
  • Manage forecasting and budget process for Retail Operations to deliver plans that are fully understood and owned by the stakeholders
  • Ensure all financial transactions and process are properly controlled and complied with accounting policy


  • Bachelor's degree or higher in Finance, Accounting or business related field
  • Minimum 5 years of experience in financial/business analysis
  • Experience in FMCG, Retail business, or multinational company would be a plus
  • Computer literacy, especially Excel
  • Good attitude and resilient
  • Ability to manage people, and business partners regarding cross-functional work
  • Be able to work under pressure, tight timeline and diversity of people

If you are interested in exploring this role further, please send your resume to Wanisa Chitwarakorn at or call directly on +66 02-107-2582 for a confidential discussion