Financial Planning & Analysis Manager (FP&A Manager)

We are looking for FP&A Manager for Trading industry, responsible for preparing Yearly Plan, Half Year Re-plan, Monthly, and Quarterly Reports for Top Management and Regional Finance, monitoring and controlling expenses and capital expenditure budgets, and tracking Financial Key Performance Indicators (KPIs) and analyzing performance of each business unit.

Position: Financial Planning & Analysis Manager (FP&A Manager)   

Industry type: Trading 

Job Type: Permanent

Location: Jatujak, BANGKOK

Salary Range: Maximum 120,000 THB

Reporting to:  Finance Director

Supervision:  2 Financial Analysts

Benefit:  Five-day work week, Life Insurance, Medical insurance, Performance bonus and etc.

Responsibilities:

Financial Planning

• Responsible for overall financial planning, revision, and forecasting.
• Ensure completion and accuracy on all plan numbers to be completed and returned from all users within the planning schedule.
• Review all consolidated numbers in financial reports before submitting to Finance Director and further to Top Management and Regional Finance for final approval.
• Ensure all plan numbers are uploaded into the system and ensure that all those numbers are correct and the same as what were submitted to and approved by Regional Finance.

Financial Reporting & Analysis

• Prepare monthly and quarterly financial reports as required by Regional Finance
• Review and analyze company performance before month-end closing to ensure completion and accuracy of accounting transactions.
• Prepare monthly key financial performance and analyze the results to Top Management team.
• Closely liaise with Regional Finance for analysis and planning issues.

Budget Controlling

• Perform monthly review on actual against budget and highlight deviation
• Monitor sales & administration expenses and capital expenditures in line with the company budget and strategic direction

Please submit a brief covering letter and your updated CV which fully details your qualifications and experience including present and expected salary, availability and a recent photograph via marisa.v@orenburg.co.th (Call 02-634 1722 ext 11)

We thank you for your interest in applying for the position and please note that only shortlisted candidates will be contacted for further correspondence.

Candidates are not required to pay a fee to use our services.

Visit our website at: www.orenburg.co.th