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Financial Planning and Analysis Manager

  • Location: Bangkok
  • Salary: negotiable per annum
  • Job Type:Permanent

Posted about 1 month ago

  • Sector: Accounting & Finance
  • Function: Finance
  • Contact: Pear Soowit
  • Start Date: ASAP
  • Expiry Date: 01 December 2023
  • Job Ref: JN -102023-482274


Budget and Forecast Management:

  • Develop and monitor the company's annual budget and quarterly forecasts.
    • Lead the Annual Operating Plan & Forecasting process, collaborating with senior management.
    • Establish cost management fundamentals, including reporting, monitoring, and communication.

Management Reporting:

  • Prepare and distribute Daily/Weekly Sales reports.
    • Manage Profit and Loss (P&L) reporting.
    • Oversee the uploading of financial data into Hyperion.
    • Conduct Profit and Loss by Store/Brand Profitability Analysis.
    • Generate Monthly Key Performance Indicator (KPI) reports.
    • Analyze the cost of goods sold (COGS) and expenses.
    • Create financial projections for new business initiatives.
    • Lead the budgeting and forecasting processes.
    • Prepare ad-hoc reports related to financial analysis.


  • Bachelor's degree in Finance, Accounting, or a related field. MBA or relevant certification (e.g., CFA, CPA) is a plus.
  • Minimum of 6 years of experience in financial analysis, with a strong background in budgeting and forecasting.
  • Proficiency in SAP and other financial software.
  • Demonstrated ability to manage financial operations, budgets, and forecasts for a multinational company.
  • Strong analytical, problem-solving, and data interpretation skills.
  • Excellent communication and presentation skills.
  • Proven expertise in generating detailed financial reports and analyses.
  • Capacity to work effectively in a fast-paced, dynamic environment.
  • A strategic thinker with a results-driven approach.
  • Ability to collaborate with cross-functional teams and senior leadership.
  • Native Thai with Good English proficiency

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