Financial Planning & Analysis Lead
- Bangkok
- Permanent
- Full-time
Financial Planning, Analysis, & Reporting:
- Lead the end-to-end FP&A (Management Reporting) process for Thailand Aesthetic business. Managing one team member within the FP&A team.
- Provide analysis, recommendation, and business consultation to stakeholders.
- Review and ensure accuracy of monthly, quarterly, and yearly closing.
- Ensure timely and accurate submission of routine and ad-hoc reports and financial analyses to local, regional, and commercial teams.
- Manage and ensure accuracy, reasonableness, and timeliness of all planning processes: monthly sales, quarterly financial estimates, quarterly forecast, annual budget, and long-term plans.
- Liaise with Business Unit Directors on tracking sales and marketing performance; Manage/control all expenses, DOH, and other relevant financial and commercial KPIs.
- Proactively identify risks and opportunities and prepare and propose appropriate plans.
- Understand, analyze, and monitor price, price variance, and trends, to support decision making to commercial teams.
- DSO and AR Collection monitoring.
- Prepare and support reviews of various reports.
- Participate and support various ad-hoc projects, as assigned.
- Additional exposure and development on S&OP skillset.
- Co-supervise demand forecast and logistics activities to ensure smoothly product flow with collaboration from various stakeholders.
- Co-Coordinate with Regional Supply Chain/Logistics, QA, RA, Finance, and Commercial to ensure smoothly product flow.
- More than 12 years experiences in financial roles, with a minimum six (6) years in financial reporting & planning experience.
- Qualification in the field of Finance, Economic, Strategy or similar field is desired.
- Expertise in Microsoft Excel and experience with SAP, Hyperion, Cognos, Hyperion, Longview, etc., will be essential.
- MNC exposure preferred.
- Fluent in both spoken and written English, and Thai.
- Detail oriented, and willing to be hands-on when necessary.
- Enjoy highly challenging work that comes with satisfaction, with work direct influence on business and making impact day-to-day.
- Comfortable working collaboratively with culturally and functionally diverse colleagues, in a fast and dynamic working environment.
- Enjoy team development and able to provide support when necessary.
- Good communication skills, able to get the message across in a clear, precise and simple manner.
- Able to prioritize, plan, organize, and balance work, personal life, and other commitments, independently.
- Ready to deep dive and get hands-on into various process.
- Person who are Focus, Problem solver, detail & task oriented.
- Strong analytical and problem-solving skills, and able to deliver under tight timelines.
- Positive-plus and business-stewardship mindset.