Job vacancy Financial Planning and Analysis (FP&A)

JAC Recruitment Thailand
10Fl, Emporium Tower 622 Sukhumvit Soi 24 Khlongton, Khlong Toei 10110, Bangkok
  +66 (0)2 261 1270

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Job Type
Job Status
Full Time
23 September, 2022
Job Title

Financial Planning and Analysis (FP&A)

Job Presentation
Financial Planning & Analysis (FP&A)
Job Description
  • Responsible for stores P&L budget, rolling forecast P&L and participate in developing the annual plan.
  • Responsible for weekly forecast P&L, monthly financial performance monitoring and variance analysis.
  • Responsible for improving current reports efficiency & data quality as well as developing new reports in order to support current and new business activities.
  • Actively monitoring and analyze actual P&L vs. Budget vs. Forecast by identify key variance, reasons, root cause and work closely with operation for implementation of action plans as well as monitoring the results.
  • Perform financial analysis to support business/ project as being assigned, and provide comments with recommendations where applicable.
  • To control stores operating expenses as well as initiatives ideas for saving plans to improve company profitability.
  • Bachelor degree or higher in Accounting, or Finance.
  • At least 3 years in finance analysis work as well as management accounting.
  • High responsibility, strong team player and able to work independently.
  • Strong analytical skill, fast-learner and committed to meet deadline.
  • Positive attitude with willingness to always learn new things and get more challenging tasks.
  • Computer Literacy (Esp. Excel and Power Point).
  • Fluent in English, both speaking and writing.
  • CPA is an advantage.
Valid Till
22 Sep, 2024 (600 days left)

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