Job Description

1. Regional Budget Planning & Consolidation

Coordinate and consolidate annual budgets and mid-term business plans for the Asia & Oceania region.
Collaborate with subsidiary companies to collect, validate, and consolidate financial and business planning data.
Review and analyze budget submissions to ensure alignment with corporate strategies, business objectives, and planning assumptions.
Monitor the accuracy and quality of subsidiary companies budget planning and drive improvement through the PDCA cycle.
Prepare financial analyses, including Budget vs. Budget and Budget vs. Actual, and provide key insights to support management decision-making.

2. Regional Financial Performance Analysis & Reporting

Lead regional actual performance reporting and consolidation activities to ensure accurate and timely submission of Asia & Oceania consolidated reports.
Prepare management reports and financial performance analyses, including Sales, Profit & Loss, and Balance Sheet.
Review and validate financial analyses and reports prepared by team members to ensure data accuracy, consistency, and quality.
Conduct ad-hoc financial and business analyses to support strategic decision-making, such as profitability analysis by model, market, or business segment.

3. Regional Planning & Reporting Improvement

Lead continuous improvement initiatives to enhance the efficiency and effectiveness of regional business planning and reporting processes through automation, digitalization, and AI solutions.
Develop and standardize planning and reporting procedures, guidelines, and best practices across the region.
Identify opportunities to improve data quality, reporting processes, and analytical capabilities across regional operations.
Participate in cross-functional projects and corporate initiatives assigned by the Regional Finance and Business Planning Division.
Perform other duties and special assignments as assigned by management.

Qualifications

Bachelor's degree or higher in Accounting, Finance, Business Administration, or a related field.
5–8 years of relevant experience in Financial Planning & Analysis (FP&A), Budget Planning, Financial Reporting, Business Planning, or related functions.
Strong experience in budget planning, financial analysis, consolidation, and management reporting.
Strong analytical, problem-solving, and business planning skills with a high level of business acumen.
Strong communication, presentation, stakeholder management, and cross-functional coordination skills.
Experience in leading projects or continuous improvement initiatives is preferred.
Advanced skills in Microsoft Excel and PowerPoint; experience in data analytics
Ability to work independently, manage multiple priorities, and work effectively under pressure and tight deadlines.
Good command of spoken and written English with a TOEIC score of 700 or above.

Working Location: Sarasin Building, Silom, Bangrak, Thailand

Working Hour: Flexible time from 07.30 - 09.00 AM

Financial Planning & Analysis Assistant Manager