Financial Planning & Analysis Manager (Thailand)

Bangkok, Thailand Full-time

As our company continues to expand aggressively, the Finance team is doing the same. We are building a finance team of leaders and athletes to tackle the challenges of efficiently scaling our dynamic, global business. We want you to bring considerable skill and experience to this role, but also humility and a team-player attitude, recognizing there's always more to learn and it's more fun doing it as part of a team.

As our company expands is operations, the company’s Finance structure has a much deeper impact in creating a sustainable company while at the same time. Maintaining our core ethos of being flexible, dynamic and working towards a shared success, the team also maintains a high level of individual skill and experience.

In the Financial Planning & Analysis role, you will report to the Regional Head and Local Senior Management and be exposed to our finance operations. You will be supporting financial planning efforts, including forecasting and reporting in addition to driving strategic decisions with your expertise.

RESPONSIBILITIES

  • Comprehensive Financial Modelling - developing analysis criteria and models to drive decisions
  • Financial Business Partner - work with key stakeholders to understand their operational structure and how to optimize and provide financial insight
  • Variance Analysis - provide analysis between current plans, forecasts and actuals to develop sound financial advice for key stakeholders that can be implemented operationally
  • Management Reporting - enhance management reporting framework to provide better understanding on reported actuals
  • Functional Development -  grow our current FP&A and other finance processes to move towards enterprise level financial processes and common understanding

Here are the kinds of skills we’re looking for:

  • BS/BA in Finance, Accounting, Economics, or similar
  • 2~5 years in Corporate Finance / operational FP&A at either a high-growth tech startup, Big 4 accounting firms or a large, well-established manufacturing / product company
  • Phenomenal excel and powerpoint skills and possess the gift of presenting data in a simple yet comprehensive manner
  • Strong working knowledge of GAAP
  • Excellent communication and people skills
  • Systems - working knowledge of enterprise-level financial planning systems - Netsuite, SAP, Hyperion, Oracle

Apply for this opening at http://ninjavan.recruiterbox.com/jobs/fk01kfs?apply=true