The FP&A Manager will have the primary responsibility of supervising and managing the FP&A department, specially supporting the ASEAN regional. The core role involves consolidating and scrutinizing finance data, creating integrated revenue/expense analyses, developing accurate predictions, and generating comprehensive reports.
Role & Responsibilities:
Lead in the analysis of complex financial data, deriving key insights, and assessing the company’s overall financial performance, including revenues, margins, expenses, and capital expenditures.
Adhere to a tight control environment which abides by the company’s previously defined internal control framework.
Take the lead in strategic planning, budgeting, and forecasting initiatives. Create advanced financial models and conduct scenario analysis to guide essential corporate decisions.
Actively collaborate with various departments, orchestrate the collection of pertinent financial data, establish standard reporting parameters, and foster a companywide understanding of crucial financial metrics.
Oversee financial variance analysis and deliver comprehensive interpretations to aid the management team in making informed decisions.
Verify that all financial reporting aligns with company policies and statutory requirements Stay updated with the latest regulatory changes and oversee their implementation in the company’s reporting practices.
Lead special projects that require financial expertise or analysis. Be proactive in acquiring additional responsibilities beyond routine work to demonstrate initiative and leadership.
Qualifications:
BSc/BA in Accounting, Finance or relevant field.
Proven experience in financial reporting.
8+ years of relevant experience.
2+ years in a people management role.
Proven experience as a Lead or similar role.
English required.
Experience managing a team in a fast-paced environment.
Strong leadership and communication skills.
Highly detail-oriented and able to work under tight deadlines.
Customer service oriented, with excellent interpersonal and problem-solving skills.
Knowledge of ERP software and FP&A systems is a plus.
Advanced Microsoft Office skills, with an excellent Excel working knowledge.
If you would like to apply for this position, please send your resume to wmarlow@utcthailand.com or fill in your information on the section below.
*All applications will be treated in strict confidentiality. All material submitted in connection with your application will become part of our confidential recruitment files. We regret that only shortlisted candidates will be notified.