Position: FP&A (Finance planning analysis
Salary Range: 50,000 THB – 80,000 THB
Location: BKK
Business: Leans
Responsibilities:
Key Responsibilities
1. Financial Planning & Analysis (FP&A)
Prepare monthly, quarterly, and annual financial forecasts and budgets.
Develop financial models to support business plans, pricing, promotions, and new projects.
Analyze budget vs. actual performance and provide actionable insights.
2. Business Performance Reporting
Consolidate and prepare management reports including P&L, cash flow, KPIs, and variance analysis.
Support weekly/monthly business review presentations with clear commentary.
Ensure accuracy and consistency of reporting across all business units.
3. Cash Flow & Working Capital Monitoring
Track cash inflows/outflows, inventory movements, and receivables aging.
Highlight risks related to liquidity or working capital gaps.
Support initiatives to improve cash position.
4. Process Improvement & Control
Enhance reporting processes, templates, and financial systems for efficiency.
Support internal controls related to financial data and reporting accuracy.
Assist in preparing documents for audits or compliance reviews.
5. Business Partnering
Work closely with Operations, Sales, Marketing, and Supply Chain to understand business drivers.
Provide financial input for business decisions, new launches, investments, and project evaluations.
Support senior management with ad hoc analysis.
Qualification:
Bachelor's Degree or higher in Accounting, Finance or Business Administration
5+ years of experience in controlling, finance, accounting, costing or budgeting
Detailed oriented & strong analytical skills
Ability to work under pressure and to meet deadlines reliably
Advanced Excel skills
Experienced in using ERP such as SAP, Oracle, or similar
Strong communication and analytical skills.
Excellent command of English and Thai languages
Familiar with IFRS & Thai Gaap
Skills & Competencies
Strong analytical and numerical skills.
Proficient in MS Excel (pivot tables, dashboards), Power BI, and financial modeling.
Experience with ERP systems (SAP, Oracle, or similar) preferred.
Understanding of P&L, cash flow, working capital, and financial ratios.
High attention to detail with strong problem-solving skills.
Ability to communicate clearly with both finance and non-finance teams.
Ability to work under pressure with tight deadlines.
Strong business acumen and curiosity to understand operations.