FP & A Head

Job Description : FP & A HEAD THAILAND Reporting to the Regional FP&A manager, you will lead all analysis activities related to a factory and manage the team of 3 people. The FP&A manager will be responsible for providing accurate financial forecasts, budget control and monitoring, KPIs tracking, cost planning & analysis, and supporting strategic decision- making processes. Develop and implement financial planning strategies to support business objectives and drive financial growth Prepare and analyse monthly, quarterly, and annual financial reports, highlighting key variances and trends Collaborate with cross-functional teams to develop budgets, forecasts, and financial models Conduct financial analysis and risk assessments to identify opportunities for cost optimisation and revenue enhancement Lead the annual budgeting process, establish accurate and realistic financial targets Monitor budget performance, identify deviations, and recommend corrective actions Prepare timely and accurate financial reports including P&L statement, Balance Sheet, Cashflow, etc. Analyse financial data to identify trends, risks, and opportunities and provide actionable insights to management Collaborate with accounting teams to ensure compliance with financial reporting standards and internal controls Provide guidance, training, coaching, and performance evaluations to teams and relevant members Participate in the improvement of ERP and internal processes you must have a strong, proven experiences in financial analysis, FP&A, business partnering with good interpersonal and leadership skills. You must also possess good English communication skill both written and spoken. Bachelor's degree or higher in Finance, Accounting, or related field Minimum 10 years' working experiences in FP&A, business partnering and related analysis functions Experienced in manufacturing and good understanding of costing and cost analysis Strong analytical and problem-solving skills, with ability to interpret complex financial data and provide strategic recommendations Proficiency in MS Office and data analysis tools (e.g. Excel, ERP system) Experiences in ERP system (Oracle, SAP) is required Proven experience in leading and developing high-performing finance teams Excellent communication and presentation skills Strong business acumen and ability to contribute to strategic decision-making processes

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