PR/118725 | FP&A

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.