Finance & Accounting
02 Sep 2020
Job Opportunity : Financial Planning&Analyst Manager (80-100K)
Position
Financial Planning&Analyst Manager (80-100K)
Our Client
A Leading International Medical Device Company
Location
Bangkok
Report to
Financial Controller
Responsiblities :
Financial Planning (40%)
- Lead, prepare, manage and execute detailed annual Budgets, periodic Projections and Strategic Plans.
- Support month-end closing activities, including all reports related to this close.
- Coordinate and interact with all internal stakeholders on Actuals, Budgets, Projection and other financial reporting matters.
- Review and analyse the monthly financial results and identify the root reasons for the significant variances.
- Provide meaningful and insightful explanations on the key drivers on financial variances.
Business Partnering (40%)
- Function as a Business Partner to provide both proactive and reactive financial insight and sound analysis to financial performance
- Provide financial guidance and assistance to all business function(s)
- Responsible for Pricing process and perform margin analysis to ensure that all margins are line with Budget and Projection.
- Responsible to monitor and track the functional expense trend. Work cross functionally with various departments to ensure functional expenses are on track and aligned with financial commitments.
Others (20%)
- Lead or participate in ad hoc improvement project(s) relates to the finance or other functions
- AR credit management and analysis (credit risks assumed and accrued sales).
- Incentive calculation.
Qualifications :
- Bachelor's degree in Accounting or Finance, or equivalent.
- 8-10 years of finance and accounting experience with progressive responsibility and exposure in an international operating environment.
- Commercial Finance experience and evidence of relationship building and business partnering skills
- Highly proficient in Microsoft Office applications. Knowledge of Hyperion reporting and planning tool and SAP are an advantage.
- Fluent in English
- HealthCare experience and knowledge an advantage.
- Travel requirements: 10-15%