Financial Planning & Analysis Manager
Bangkokonsitemanager
Posted 2mo ago · via Teamtailor
About this role
Responsibility: - Facilitate and have the overview on monthly close procedures of each company in the group - Coordinate the preparation and the review of annual budgeting, financial performance and new landing report - Combine data tracking, budgeting, and performance reporting - Conduct monthly and periodic analysis of actual results versus budget and forecast - Lead the data integration and provide the financial data on volume, revenue tracking, unit cost analysis, and profitability mapping - Support the company’s management with the financial insights and presentation for the stakeholders - Support Capex and Opex planning, budgeting, forecasting and monitoring Qualification: - Bachelor’s or higher degree in Finance or Accounting - At least 5 years of experience in Financial Planning &…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is manager-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Bangkok. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included