Industry: Manufacturing / Packaging / FMCG
Location: Bang Khun Thian, Bangkok
Position Overview
- Our client, a well-established manufacturing organization, is seeking an experienced FP&A & Reporting Supervisor to strengthen its financial planning and performance management capabilities.
- This role will be responsible for supporting the budgeting and forecasting cycle, management reporting, financial performance reviews, and business analysis across the organization. Working closely with Finance and key operational stakeholders, the incumbent will be expected to provide timely analysis of business performance, identify financial variances, highlight risks and opportunities, and support management in evaluating business outcomes against strategic objectives.
- The position requires a combination of strong financial reporting expertise, commercial awareness, and the ability to interpret financial information within a broader business context.
- The successful candidate will have regular exposure to senior management and play an important role in ensuring that financial information is translated into clear and practical recommendations for decision-making.
Key Responsibilities
Financial Planning & Analysis
- Support the annual budgeting process, periodic forecasting activities, and long-term financial planning exercises.
- Monitor business performance against budget, forecast, and prior-year results, providing clear explanations of key variances and underlying drivers.
- Conduct revenue, margin, cost, and profitability analysis to support management decision-making.
- Develop financial models and scenario analyses to evaluate business initiatives, investment opportunities, and operational performance.
- Partner with business functions to understand performance trends and identify areas for improvement.
- Assist management in assessing financial risks, opportunities, and resource allocation decisions.
Management Reporting & Financial Reporting
- Prepare presentations, executive summaries, and analytical reports for management meetings and business reviews.
- Consolidate financial and operational information from multiple functions to ensure consistency and accuracy of reporting.
- Review financial results and key performance indicators, highlighting significant trends and business implications.
- Analyze and report on financial statements, including Profit & Loss, Balance Sheet, and Cash Flow performance.
- Ensure reporting deadlines are met and reporting outputs comply with established financial policies and standards.
- Support quarterly preparation of consolidated financial statements, and disclosure for auditors, board of directors.
Business Performance Analysis
- Work closely with Operations, Supply Chain, Commercial, and Accounting teams to evaluate business performance and operational efficiency.
- Analyze key operational and financial metrics to identify performance gaps and improvement opportunities.
- Support business case preparation, investment evaluations, and strategic projects.
- Perform ad-hoc analysis to support commercial and operational decision-making.
Qualifications
- Bachelor's or Master's Degree in Accounting major
- Minimum 5 years of experience in FP&A, Management Reporting, Financial Reporting, Business Performance Analysis, or related finance functions.
- Strong understanding of financial statements, budgeting, forecasting, financial modeling, and variance analysis.
- Experience working in a manufacturing, FMCG, packaging, industrial, or multinational business environment would be advantageous.
- Prior experience with the accounting firm in Audit, Assurance, or Advisory is highly desirable.
- Demonstrated ability to interpret financial data and communicate findings in a clear and concise manner to business stakeholders.
- Experience preparing management reports, board presentations, and executive-level reporting packages.
- Strong proficiency in Microsoft Excel and financial analysis tools.
- Familiarity with ERP platforms such as SAP, Oracle or similar systems.
- Good command of English, both written and spoken.
- Strong sense of accountability and ownership.
- Data-driven with strong analytical thinking skills.
- Detail-oriented with a high level of accuracy.
- Able to prioritize tasks and meet deadlines in a fast-paced environment.
