Financial Planning and Analysis Manager

Responsible for planning and organizing the operating budget, preparing financial information related to SPP, overseas renewable operating companies performance analysis, related party coordination, and reducing funding costs and others to achieve the company financial target.

Duties and Responsibilities

1.Budgeting & Planning

1.1 Five-years operating budget including P&L, Balance sheet, Cashflow and CAPEX for both individual (business partner) and consolidation

1.2 Submit for budget approval from the Board of Directors (BoD), creditors and other parties

• Prepare data and presentation for approval
• Q&A clarification

1.3 Other financial information (including sensitivity analysis) for managerial decision and planning

• Prepare financial information related to overseas operating companies

2. Operating Performance Analysis and Gap Analysis

2.1 Operating Performance Analysis and Gap Analysis

• Assess operating performance and gap analysis to achieve overall company financial target.

2.2 Feasibility study for operating improvement

• Analyze and conduct a feasibility study for operating improvement and make a recommendation

2.3 Financial reporting and BoD presentation

• Conduct monthly financial report for management and board
• Develop BoD presentation

2.4 Financial covenant monitoring and planning to comply with term and conditions under loan/bond agreement

• Calculate, monitor and forecast financial covenant

2.5 Actual vs financial gap analysis

• Review/conduct and make recommendations of gap analysis of overseas power plant project

3. Planning for funding/dividend payment

3.1 Planning for Dividend Payment

• Dividend planning
• Seek board approval for dividend payment

4. Other financial activities

4.1 Other financial activity

• Financial risk management i.e. power consumption, exchange rate, interest rate, etc.
• Bidder evaluation
• Financial service center for all finance data to support all stakeholders

Job Specification

• MBA or Master's Degree in Finance and Accounting or related fields
• At least 2-3 years of experience in related fields
• Experience in financial analysis
• Good command in English and Thai