Announced
18/06/202418 Jun, 2024
Job Status
Full Time
Job Type
Employee
Expiration Date
17/06/2025 205 days left
Job Category
Job Title
Asst. Finance ManagerJob Presentation
Job Title: FP&A Asst. Manager (80-100K)
Location: Amata Chonburi
Position Overview: Reporting to the Finance Director the FP&A Asst. Manager will play a key role in the financial planning, analysis, and reporting functions of the company. This position requires a proactive individual with strong analytical skills and business acumen to support strategic decision-making across the organization.
Key Responsibilities:
- Financial Planning & Forecasting:
- Assist in the development of annual budgets, forecasts, and long-range plans.
- Analyze financial data and trends to provide insights that drive business decisions.
- Collaborate with department heads to gather inputs and validate assumptions for financial models.
- Financial Analysis & Reporting:
- Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
- Conduct variance analysis and identify key drivers of performance against budgets and forecasts.
- Provide actionable recommendations based on analysis of financial results.
- Business Partnering & Decision Support:
- Partner with cross-functional teams to support strategic initiatives and business development efforts.
- Evaluate ROI on capital expenditures and other investments.
- Develop financial models and scenarios to support decision-making processes.
- Continuous Improvement:
- Identify opportunities for process improvements within the FP&A function.
- Implement best practices in financial planning, analysis, and reporting.
Qualifications:
- Bachelor’s degree in finance, Accounting, Economics, or related field.
- 10 years of experience in FP&A, financial analysis, or related roles.
- Advanced proficiency in financial modeling and MS Excel; experience with ERP systems (SAP) a plus.
- Strong analytical skills with the ability to translate complex data into actionable insights.
- Excellent communication and presentation skills; able to interact effectively with senior management.
- Good communication in English
JOB BY
JAC Recruitment Thailand
10Fl, Emporium Tower 622 Sukhumvit Soi 24 Khlongton, Khlong Toei 10110, Bangkok
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+66 (0)2 261 1270
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