FP&A Manager - FMCG

WKR Recruitment

  • Bangkok
  • Permanent
  • Full-time
  • 1 month ago
  • Apply easily
Position Title: FP&A Manager Financial Planning & Analysis
Location: Bangkok (Head Office)An exciting opportunity has opened for a Financial Planning & Analysis (FP&A) Manager to join a fast-paced and performance-driven finance team. This role is essential in providing analytical leadership and commercial insight to support financial planning, strategic decision-making, and long-term value creation. The ideal candidate will bring strong financial acumen, business partnering experience, and the ability to interpret data into actionable recommendations.Responsibilities:Strategic Financial Partnering
  • Take full ownership of financial planning activities for specific brands and sales channels.
  • Deliver strategic financial guidance and collaborate closely with cross-functional teams including Marketing, Sales, and Trade Marketing.
  • Translate financial data into business insights that drive revenue and margin improvement.
Planning, Budgeting & Forecasting
  • Coordinate the budgeting process and long-range planning for assigned business areas.
Drive rolling forecasts that reflect market dynamics and business assumptions.Ensure alignment between business strategies and financial objectives.Performance Monitoring & Reporting
  • Prepare monthly performance reports with variance analysis against plan, forecast, and KPIs.
  • Identify business risks and opportunities through in-depth analysis and present findings to leadership.
  • Participate in monthly business reviews and provide financial insights for strategic decisions.
Project & Investment Analysis
  • Lead financial evaluations and ROI analysis for marketing investments, new product launches, and business development initiatives.
Prepare business cases and assess financial performance post-implementation.Collaborate with commercial teams to ensure investment alignment with growth strategies.Profitability Analysis
  • Evaluate customer and channel-level profitability to support pricing and resource allocation decisions.
  • Recommend improvements to trade terms, cost structure, and promotional efficiency.
Build performance dashboards to monitor margin trends and key metrics.Cash Flow & Working Capital Optimization
  • Monitor and improve working capital by analyzing inventory, receivables, and payables.
Work closely with Supply Chain and Commercial teams to optimize cash flow.Support forecasting and financial scenario modeling.Requirements:Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred. * 6+ years of experience in financial planning, analysis, or commercial finance roles.
  • Strong financial modeling and analytical skills, particularly in business case development and ROI.
  • Advanced Excel skills; experience with Power BI or other data visualization tools is advantageous.
  • Strong interpersonal and communication skills, with the ability to influence stakeholders at all levels.
  • A proactive and hands-on approach, with high attention to detail and strategic thinking.
Send your updated CV to pongsakorn@wkr.co.th

WKR Recruitment