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24 February 2020
Job ID: BK-192562
SeniorManager /Financial Planning Analyst/ ผู้จัดการอาวุโส / นักวิเคราะห์การวางแผนทางการเงิน

 Responsibilities

- Responsibility for preparing and maintaining the business's budgets, forecasts and business models

 - Analysis and investigation of discrepancies and variances to budget/ forecast

 - Analysis profit-and-loss income statements, and prepares reports and recommendations to management

 - Generates forecasts and analyzes trends in sales, finance and other areas of business

 - Creates financial models of what if scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc

 - Identifying trends in the financial performance of products, customers and business lines which drive investment decisions and strategic choices

 - Analyst financial performance data of new ventures, pilots and investments, revenue Accounting and Analysis

 - Preparing reports and projections based on this analysis

 - Exploring investment opportunities through data gathering and financial modeling  Suggest various financial instruments / investment structures to support group expansion plan

 - Analyze the financial and market trends both in Thailand and internationally to assist management in creating strategic plans

 - Lead IR activity and execute effective IR strategy to the investment community and stakeholders

 - Manage and prepare all company disclosures, business performance reports, and any IR contents and materials in accordance with SET and SEC requirements

 - Creating and presenting investment messages to the investment community, monitoring and presenting outcomes to management.

 - Providing ad-hoc reporting as and when requested by management

 

Qualifications

 - Master or Bachelor’s degree in Accountancy / Finance

- At least 5 years of experience in financial analysis/ FP&A with FMCG background.

- Proficiency in SET and SEC regulatory requirements

- Able to work self-sufficiently, manage and prioritize workload in fast-paced, high-growth and occasionally ambiguous international environment.

- Strong analytic and problem-solving skills with sound financial judgments.

- Familiar with SAP System would be an advantage.

- Good command of written and spoken English.

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Job Details:

Benefits:
  • Five-day work week
  • Performance bonus

Moshi Moshi Japan Co., Ltd.
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