FP & A Head

Job Description : FP & A HEAD THAILAND In this job, you will be responsible for leading the business in its next phase of growth. In this role, you will monitor profitability with a focus on inventory which includes detailed analysis of sales, margin, purchases, stock level and associated depreciation. This role offers a competitive base salary with attractive benefits. Reporting for the group, HMESA region and local management Forecasting : preparation of annual budget and 3-year plan Reforecasting to build accurate quarterly estimates and anticipate variances against budget Identifies areas of risk, alert Management and suggest corrective actions Work closely with, but not limited to : Accounting team to guarantee the accuracy of the financial information, design the analytical structure and ensure accuracy of cost allocation Merchandising team to monitor open-to-buy, challenge buying assumptions and ensure purchases commitments are in line with budget. Provides support with pricing strategy and price change implementation. Assist with the completion of inventory reporting (stock equation, sell-through, invoicing commitment) Monthly cash flow forecast including end of year and next year projection Preparation and analysis of financial ratios : free cash flow, working capital, return on capital employed To succeed in this role, you must have good communication skills in English. Degree holder in finance or accounting, ideally CA or CPA qualified At least 12-15 years’ experience in the Finance field with a minimum three years in a similar capacity Strong analytical skills and communication skills Excellent command in English Be curious and proactive Stakeholder management (internal and external) and service-mind oriented Hands on computer knowledge of MS Office and Financial software (SAP, CEGID, TM1, Cognos)

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