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Financial Planning and Analysis

  • Location: Thailand
  • Salary: Negotiable per annum
  • Job Type:Permanent

Posted 4 months ago

  • Sector: Sales & Marketing
  • Function: Finance
  • Contact: Pear Soowit
  • Expiry Date: 15 December 2023
  • Job Ref: JN -082023-481084


  • Financial Analysis: Dig deep into revenue, expenses, and profitability data. Find trends, anomalies, and actionable insights for management.
  • Budgeting and Forecasting: Collaborate across departments for annual budgets and forecasts. Ensure precise financial projections.
  • Variance Analysis: Monitor budget vs. actual variances, explaining key drivers. Work closely with teams to understand factors.
  • Financial Reporting: Create regular/ad-hoc reports, dashboards, presentations for senior management. Highlight metrics and indicators.
  • Scenario Modeling: Build financial models for different scenarios, assessing their impact on outcomes.
  • Business Partnering: Collaborate across teams, offering financial insights and support for strategic moves.
  • Data Integrity: Ensure accurate financial data through validation and reconciliation.
  • Market Research: Stay current on market trends, industry developments, and competitors' performance for context.
  • Process Enhancement: Continuously improve FP&A processes, reporting accuracy, and efficiency.


  • Bachelor's in Finance, Accounting, Economics, or related field. Master's or certifications (CFA, CMA) are advantageous.
  • 5 years of proven financial analysis, budgeting, and forecasting in corporate finance or FP&A roles.
  • Proficiency in financial modeling, data analysis, and Excel.
  • Familiarity with financial tools and software; experience with ERP and BI systems is a plus.
  • Strong analytical skills with attention to detail.
  • Effective communication, presenting complex concepts to non-financial colleagues.
  • Collaborative with cross-functional teams.
  • Strong business understanding, adaptability, and industry awareness.
  • Good English
  • Thai nationality only
  • Located at Laem Chabang, Chonburi

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.