FP&A Manager

A leading retail company in Thailand is seeking a Financial Planning and Analysis Manager to join their Strategy & Transformation team during an exciting phase of growth and evolution. This role offers unparalleled exposure to senior leadership, including the CEO, CFO, and CSO, providing you with the opportunity to influence strategic decision-making at the highest levels.

What you'll do:

• Lead month-end financial analysis across all business units by examining revenue streams, gross profit margins, operating expenses, and provisions to identify root causes behind material movements
• Drive the annual budgeting process and rolling forecasts by collaborating with business unit leaders to create operationally grounded plans that align with organizational goals.
• Develop and maintain advanced financial models to support strategic initiatives such as new store openings, brand P&L restructuring, capital expenditure evaluations, and IPO readiness scenarios.
• Prepare executive-level financial reports and dashboards that effectively communicate complex financial insights to senior stakeholders, including the CEO and board members.
• Monitor key provisions (e.g., bad debts, inventory obsolescence, returns) to ensure accurate forecasting of business risks.
• Partner closely with various business units to understand sales drivers by brand, channel, and SKU while translating operational realities into actionable financial strategies.
• Identify gaps in financial planning processes and drive improvements in data quality, reporting automation, and analytical capabilities across the organization.
• Collaborate with senior leadership—including the CEO, CFO, CSO, and heads of business units—to ensure alignment between finance strategy and operational execution.
• Champion process enhancements that streamline monthly close activities while supporting continuous improvement initiatives within finance systems.
• Contribute to cross-functional transformation projects aimed at enhancing overall organizational performance.

What you bring:

• At least eight years’ experience with corporate finance or FP&A roles.
• Expertise in building comprehensive financial models within complex organizations.
• Bachelor’s degree in Finance, Accounting, Economics or related field; advanced qualifications such as CFA, CPA or MBA are a plus.
• Proficiency in Microsoft Excel/financial modeling tools; familiarity with BI platforms or ERP systems is beneficial for enhancing reporting capabilities.
• Fluency in Thai alongside strong business English proficiency is essential for effective collaboration within this environment

What sets this company apart:

This organization is recognized as Thailand’s leading reatail—a trusted name built on decades of success yet driven by modern ambition following recent private equity investment. If you’re looking for a workplace where tradition meets transformation—and where your contributions can shape future success—this is an exceptional opportunity to advance your career.

What's next:

If you’re ready to take on a pivotal role where your expertise will make a real impact—apply now!

Due to the high volume of applications, our team will only be in touch if your application is shortlisted.

Robert Walters Recruitment (Thailand) Limited
Recruitment License No.: น. 1188 / 2551