FP & A Manager

Job Description : FP & A MANAGER THAILAND FOR INTERNATIONAL BUSINESS at one of the leading FMCG with international expansion. Reporting directly to the Finance Director, this is the role for a talented finance professional to work in a dynamic environment. About the FP&A Manager - International Business Role: In this business partnering role, you will be responsible for driving the business performance by supporting the decision support information and insights to the business. The package for this position base salary + performance bonus + provident fund. Key Responsibilities: · Responsible for the reporting preparation - forecasting and periodical reporting · Perform the analysis on the key performance indicators · Oversee and manage the continued development of budgeting, financial forecasting, mid-term plan and modelling tools · Construct financial models and tools to support the business planning and forecasting processes · Drive quality financial management reports with accuracy and visibility · Provide advice to the management on decisions based-on data-driven analysis to improve performance, minimise risk or capture new opportunities · Monitor and drive company actual performance against prior year, budget, forecast, KPIs through various analysis. Identify key variances and root cause · Act as a business partner with cross-functional team to identify risks and opportunities · Provide financial supports and advice to commercial team in managing A&P, Trade Spend, NPDs and Trade promotions To succeed in this FP&A Manager - International Business job, you must possess strong commercial acumen and business partnering skills and will be able to travel and up for mobility opportunities in the future. Key Requirements: · Bachelor's degree in accounting, finance or relevant degrees · Strong leadership and maturity and strong sense of partnership with cross-function team · Solid knowledge on end-to-end financial planning processes, good commercial acumen · Ability to lead the change and being a change agent · Agile, flexible and positive attitude and respect · Fast learner and resilience · Team player, self-motivated, able to work independently and under pressure · Excellent in communications and problem solving skills

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