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FP&A Manager - Global E-commerce company, Budget 100K

  • Location: Kingdom of Thailand
  • Salary: Negotiable per month
  • Job Type:Permanent

Posted about 1 month ago

  • Sector: Digital & e-Commerce
  • Contact: Yodspat Tohsanguanpun
  • Expiry Date: 24 February 2021
  • Job Ref: JN -012021-455825

Job description

  • Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
  • Work with Business Unit heads to build their annual budgets and forecasts
  • Producing models to project long term growth and determine the impacting business factors
  • Delivery of competitor analysis, market trends and associated commentary to the Leadership team
  • Analysing financial and operational results to better understand company performance
  • Communicate to senior management the reasons behind the product/department performance and results
  • Provide detailed analysis and commentary on cost results
  • Reviewing operations and recommending new productivity or cost saving initiatives
  • Preparing business cases to support new investment, strategic and other business decisions
  • Reviewing existing processes and procedures to develop recommendations for improvement efforts
  • Evaluating previous budgets, expenditures to develop and implement future budgets
  • Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
  • Provide insights to management team regarding financial modelling, forecasts and profitability

Qualifications;

  • Minimum of 6 years of relevant analytical experience
  • Significant analytical skillset, including the utilisation of reporting tools
  • Strong quantitative abilities
  • Able to solve complex problems
  • Excellent communication skills with ability to build relationships
  • Strong influencing and interpersonal skills
  • High level of commercial acumen
  • Advanced computer software skills, including writing macros in Excel and other accounting packages
  • Professional qualification such as CA or CPA or CFA will be an advantage

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.