FP&A Manager

Job Title: FP&A Manager
Contract Type: Permanent
Location: Bangkok, Thailand
Salary: Negotiable
Reference: 508115_1500460275
Contact Name: Wanisa Chitwarakorn
Contact Email:
Job Published: July 19, 2017 11:31

Job Description

Our client is an international FMCG company with a strong presence all over the world. They are a highly sought after company to work for, who offer a great package as well as great career progression.

Key Roles and Responsibilities:

  • Prepare and emit statistical reports for the comparison between the current situation and budgeted forecast.
  • Budget Forecasting for 5 to 8 years.
  • Provide analytical support for budget projects and deal directly with major department managers.
  • Budget working for next year.
  • Start Plan / Latest Estimate (LE) working.
  • Prepare and analyse the company's expenses and revenues plans; compile data.
  • Standard Cost Coordination.
  • Dashboard Data and analysis chart of Account.
  • SAP Mapping, with TM1/GCR.
  • Prepare standard cost of next year and submit to global.
  • Prepare document support for AP, AR and task related.
  • Coordinate with other departments for document support and related information.
  • Create advanced spreadsheets, explain variances to estimates, identify business risks and opportunities, and make appropriate recommendations.
  • Identify and understand patterns and interconnectivity of relevant data in order to predict business performance.
  • Manage projects/tasks to ensure successful delivery (on time and within budget) while identifying potential issues/risks.


  • Minimum 5 years' experience in Accounting field.
  • Holds Thai Certified Public Accountant (CPA).
  • Proficiency in SAP, Profitability analysis and Project System.
  • Ability to work independently and in a group environment.
  • Excel skills are required. Working knowledge of other Microsoft Office Products.
  • Proven ability to manage multiple tasks and adapt to a changing, fast paced environment.
  • Strong analytical, interpersonal, communication, and organizational skills a must.
  • Knowledge of basic software and operating systems and all related aspects (e.g., system tools, software, hardware, related products and controls).
  • Minimum of a Bachelor's Degree in Accounting with GPA 3.00 or above.
  • Excellent English skill

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