Finance & Accounting
13 Mar 2024
Finance Business Planning Manager
Position
Finance Business Planning Manager
Our Client
A Leading International Consumer Goods Company
Location
ฺBangkok, Thailand
Responsibilities:
- Understanding, summarize and highlight key drivers/assumptions for Topline and profitability in P&L.
- Own, Lead, challenge and build Company P&L & Cash flow by working together with the Senior Business Finance Managers to produce monthly robust rolling forecast.
- Value creation model (Productivity, budget allocation and Cost Savings Project)
- Coordinator for overall Internal Control matters for the business unit.
- Ownership on assigned portfolio to ensure topline growth and sustainable profitability.
Qualifications:
- Minimum bachelor’s degree in accounting, Corporate finance or Business administration. Master’s or MBA is a plus.
- Total 5 years experiences from finance background.
- 2 years experiences in the financial analysis/budgeting/planning with an international Good English a pre-requisite.
- High level of logical thinking process, commercial & Business acumen.