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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.