We are looking for Financial Planning and Analysis Manager to join leading retail company. This role offers an exciting opportunity to lead and prepare compliance for daily, weekly, and monthly reporting, manage annual budgets, and oversee all financial reports. The successful candidate will have the chance to create analysis materials for management meetings, monitor key performance indicators, and provide accurate financial recommendations to support decision-making processes.
What you'll do:
As a Financial Planning and Analysis Manager, your role will be pivotal in leading the preparation of compliance for daily, weekly, and monthly reporting. You will be responsible for managing annual budgets as well as quarterly and monthly forecast reports. Your keen eye for detail will ensure all financial reports are analyzed and delivered on a timely basis. You will also create ad-hoc reporting and analysis materials for management meetings. Monitoring key performance indicators will be part of your remit, as well as providing accurate financial recommendations based on your analysis of complex financial information.
- Lead and prepare compliance for daily/weekly/monthly reporting
- Prepare and manage annual Budget, Quarterly and Monthly forecast reports
- Oversee all financial reports ensuring timely delivery
- Create Ad-Hoc reporting and analysis materials for management meetings
- Monitor key performance indicators, highlighting trends and analyzing causes of expected variance
- Analyze complex financial information to provide accurate financial recommendations
- Develop talent within the reporting team enhancing their capabilities and delivery
- Standardize FP&A process within company financial guidelines
What you bring:
The ideal candidate for the Financial Planning and Analysis Manager role brings strong experience in financial analysis along with a working knowledge of budgeting and all aspects of financial management. Your advanced skills in Microsoft Excel, Power Point, and Power BI will enable you to manage complexity of data and reports effectively. Your strong leadership abilities coupled with your commitment to providing consistent, friendly, efficient service to all internal and external customers make you the perfect fit for this role.
- Strong experience in Financial analysis
- Working knowledge of budgeting and all aspects of financial management
- Advanced Microsoft Excel, Power Point and Power BI skills
- Strong leadership and management skills
- Ability to provide consistent, friendly and efficient service to all internal and external customers
What sets this company apart:
This is an excellent opportunity to join a dynamic organisation that values its employees' contributions. They offer a supportive work environment where innovation is encouraged. Their commitment to professional development ensures that you'll have the opportunity to grow both personally and professionally. They believe in fostering a culture of inclusivity where everyone's voice matters.
What's next:
Ready to take the next step in your career? Apply now!
Apply today by clicking on the link. We look forward to receiving your application!
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
