We are seeking a Financial Planning & Analysis Manager to support CHAGEE's business in Thailand. In this role, you will coordinate various planning cycles, including annual planning, quarterly forecasts, and monthly outlooks. You will be responsible for analysing variances in bookings, revenues, and expenses, clearly communicating the business drivers behind these variances, and updating outlook models to reflect operational adjustments.
The ideal candidate will have a strong strategic and analytical mindset, exceptional communication skills, and a highly collaborative approach. This role leads the development of corporate plans and budgets, driving planning and budgeting activities across the business, and ensures that key strategic priorities are translated into actionable, measurable plans.
Responsibilities:
- Identify and comprehend business issues; propose and carry out solutions
- Teaming up with the executive team to develop the company's medium to the long-term financial and strategic plan
- Evaluating and recommending modifications to projections and budgets generated by your analysts
- Overseeing and managing all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks
- Working with various business units to forecast income and expenses for the next few years
- Modeling long-term growth and determining the business elements that influence it
- Provide comprehensive review and commentary on cost center findings
Requirements:
- Bachelor's degree and at least 5 years of experience in finance, accounting or related fields
- Possess strong analytical thinking and able to utilize toolkit that make use of business intelligence and reporting software
- Capability to multitask and adapt to a constant changing, fast pace environment
- Outstanding communication skills and relationship-building abilities
- Capability to lead projects throughout an organization
- Experience of leading regional teams is a plus
- Advanced computer program skills, such as the ability to write macros in Excel and other financial packages
