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Finance & Accounting
08 Nov 2023
ISEA Financial Planning & Analysis Support Manager (90K-100K)
ISEA Financial Planning & Analysis Support Manager (90K-100K)
Our Client
A Global Leading FMCG Company
ฺBangkok, Thailand
Report to
Senior Financial Planning & Analysis Manager


  • Convert Bottom-up numbers provided by Countries Finance team into ISEA RF numbers.
  • Support P&L performance through ad-hoc analysis and give recommendations of which : Innovation business case (R&I, Marketing, Sales function).
  • Prepare ISEA Rolling Forecast Reporting and Analysis (i.e. ROP bridge, Net Sales Variance Analysis, A&P By Nature)
  • Build and monitor key topline KPIs: on innovation, channels and precision marketing.
  • Prepare ISEA Magnitude (Finance system) package submission.
  • Prepare for Quarterly review with ISEA GM and ISEA Finance Director, AMEA Team (i.e. Commitee of Excutives - COMEX slide, Quaterly Business Review - QBR Slide)


  • Bachelor’s Degree in Accounting/Finance or professional qualification such ACCA, CPA, CIMA, ICAEW. Masters or MBA is a plus.
  • At least 8 years of experience in (FP&A) or more.
  • Intermediate to Advanced Level of Excel (must be familiar with formulas such as Index,match, vlookup, if, Excel Hot key) and Power Point skills.
  • Technically skilled and mathematically inclined with a passion at crunching numbers; and thereafter the ability to convey stories from the numbers is a plus.
  • Preferably to be proficient and adept at programs such as SAP, BW, Power BI,Magnitude.
  • Fluent in English, both written and spoken.