Thai Union Group PCL
Position: Group FP&A Manager
Level: Department Manager
Work location: Bangkok
Responsibilities:
- 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.
Qualifications:
- 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
