Financial Planning & Analysis Assistant Manager

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