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FP&A Manager

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We are seeking a highly skilled and motivated Financial Planning & Analysis (FP&A) Manager to join dynamic team, this role involves comprehensive oversight of all FP&A activities, encompassing planning, reporting, and analyzing key financial metrics.

Responsibilities

  • Managing the budget process, forecasting, and mid-term planning related to manufacturing costs, operating expenses, and capital expenditures, ensuring alignment with the group's strategic goals, guidelines, and regulations.
  • This role demands conducting variance analyses, providing actionable recommendations for improvements, and closely monitoring plant projects to ensure optimal financial performance.
  • Prepare and present monthly financial results, highlighting deviations.
  • Partner with BUs and MD and functional heads to optimize performance.
  • Update yearly Standard costs and Transfer prices.
  • Supervise costing simulations and monitor Capex.
  • Coordinate with Supply Chain for inventory optimization.

Qualification

  • Bachelor’s in business or related field preferred.
  • Minimum 5 years in FP&A in a manufacturing.
  • Solid understanding of accounting principles and activity-based costing.
  • Excellent knowledge of MS tools, especially Excel, and previous experience in using an ERP and financial planning/reporting systems.
  • Excellence in English.

Salary package

  • Base salary: up to THB200K per month.
  • Position allowance: 10,000THB per month.
  • Fix bonus: 1 month.
  • Variable bonus depends on company performance, approximately 0-4 months.
  • Annual leave: 10 days after [applicable after probation, 119 days].

Working hour

  • On site only
  • Mon-Fri
  • Flexible hour

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

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Financial Planning & Analysis

Industry: Accountancy

Salary: THB180000 - THB200000 per month

Workplace Type: On-site

Experience Level: Mid Management

Location: Bangkok Province

Job Reference: C1EGEK-D053F834

Date posted: 19 June 2024

Consultant: Chayanin Patthawee

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