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31 January 2020
Job ID: BK-183286
Head of Financial Planning & Analysis

Role Summary:-

An exciting opportunity has risen with one of the top FMCG company who is the leader in its field. This person will be the pioneer to lead the company to the next phase of growth.

 

Responsibilities:-

-       Lead Company monthly Financial Reporting to provide P&L with commentary with in-depth analysis, as well as overall company KPI dashboard.

-       Lead the corporate performance management with developing the operating and financial plan required to achieve management’s strategic plan.

-       Perform financial analysis to advise management on decisions on how to improve performance, minimize risk or capture new opportunities from both within the company and within the external environment.

-       Be a proactive finance business partner to work with cross functional teams in the assigned areas of responsibility.

-       Lead the annual budget process as well as monthly rolling forecast to ensure the alignment of plan vs. target.

-       Manage overall company trade spending and advertising budgets and evaluate spending effectiveness.

-       Perform financial analysis of investments including new product development and any ad-hoc assignments.

-       Be able present, summarize the analysis and explain to cross functional team in an easy an understandable and concise.

-       Maintain compliance and integrity of financial standards.

 

Qualifications:-

-       Thai national with finance and accounting background.

-       Minimum 7+ years of relevant experience, FMCG experience is preferred.

-       Strong analytical and problem-solving skills.

-       Articulate and concise with strong communication skills.

-       Ability to adapt to a complex and changing environment.

-       Self-motivated and results oriented.

-       Ability to work in a fast-paced environment and manage tight deadlines.

-       Strong team player and leadership potential.

-       Thai/English (Excellent command of spoken and written English)

 

All applications will be treated in strict confidence. All material submitted in connection with your application will become part of our confidential recruitment files. We regret that only shortlisted candidates will be notified.

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Job Details:

Benefits:
  • Five-day work week
  • Performance bonus
  • Flexible working hours
  • Transportation allowance
  • Dental insurance

Ultimate Talent Consulting Co., Ltd.
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