Group FP&A

5-10 Years

Job Description

Thai Union Group PCL

Position: Group FP&A manager

Level:Department Manager

Work location:Bangkok

Responsibility

Consolidate group financial performance and forecast and be able to analyze financial data and understand the business
Provide relevant and timely presentation to management with key highlights, risk and opportunity
Ensure that opco numbers comply with group financial reporting guideline
Coordinate the budgeting processes by providing guidance and support to opco controllers and to ensure that they follow group's guidance
Maintain Lucanet (Consolidation and management report tool) including data mapping, and all relevant data.
Track reporting performance to provide feedback to opco on timeliness and accuracy measures
Provide clear direction, resources, and coaching to help team members perform their tasks effectively.
Act as a liaison between the team and upper management, relaying information and ensuring the team's needs are understood.
Design, build, and deploy interactive and visually appealing Power BI reports and dashboards.
Use tools and methodologies to understand and document existing workflows, identifying bottlenecks and inefficiencies.
Guide and train staff on new processes and foster a culture of continuous improvement.
Lead multiple projects simultaneously and manage timelines, monitor progress, track milestones, and prepare and distribute status reports, including financial analysis.

Qualification

Degree in Finance, Accounting or Business Administration
Minimum 5-10 years experiences in financial areas such as financial controlling, and financial standard and corporate finance with
background in FP&A role and/or auditor background
Strong people management with ability to work in collaboration with opco and sometimes influence opco
Strong project management skills, strategic thinking with ability to provide financial information support to business and internal stakeholders
Ability to lead others, results-oriented, creative, and flexible
Teamwork with Can Do attitudes
Experience in corporate financial system is a strong plus (SAP, consolidation tool)
Advance knowledge of Microsoft Office and PowerPoint
Strong communication skills in English and Thai
Be able to provide timely and accurate monthly presentation and monthly forecast
Be able to analyze and highlight key financial KPIs of the Opco (P&L, BS, CF, CCR, etc.)
Ensure budgeting process is built on time and comply with group guidance

Remark