Section Manager - Financial Planning and Analysis

Banpu Public Company Limited (Ratchathewi)

Ratchathewi

Bangkok, Thailand

BANPU NEXT is a leading integrated energy solutions company in Renewable Energy, Electric Vehicle, Energy Efficiency, Energy Storage Solution and Smart City. BANPU NEXT will focus on investment and project development in the clean energy operation as well as energy technology business for accelerating its growth in line with the future global energy trends in accordance with the ESG (Environmental, Social, and Governance) principle supporting clean energy generation and usage, as well as through smart innovation and technology integration. This will ultimately strengthen BANPU’s Greener & Smarter strategy, advancing BANPU as an integrated energy solution.

About this position

The Section Manager – Financial Planning and Analysis role will play a vital role in assist in various financial analysis tasks and administrative support to the FP&A team as supervised by their superior. This role offers an excellent opportunity to gain exposure to financial analysis, operations and reporting within a dynamic organization.

Responsibilities

• Developing and maintaining detailed cash flow models to forecast the company's cash position. Analyzing historical financial data to identify trends and make accurate projections for future cash flows.
• Collaborate with senior FP&A team members to conduct detailed financial analysis and actively assist in the preparation of comprehensive financial reporting. This includes identifying trends and insights from financial data.
• Develop, maintain, and enhance complex financial models to support strategic planning, budgeting, forecasting, and scenario analysis.
• Oversee loan agreements, team expenses, and vendor-related tasks, including the administration associated with these areas, along with the management of payments.
• Responsible for maintaining financial data and records, ensuring their accuracy and integrity.
• Work closely with cross-functional teams, including Asset Management and Business Development, to gain valuable insights into initiatives aimed at enhancing asset performance. Support informed strategic decision-making across various departments.
• Actively contribute to process improvement initiatives aimed at enhancing the efficiency and accuracy of financial planning and analysis, under the guidance of senior team members.
• Any other duties as may be assigned by supervisor

Requirements

• Bachelor’s degree or above, majoring in Finance, Accounting, Business administration, Economics, etc. MBA is a plus.
• 5-7 years’ experience in Financial Planning and Analysis (FP&A)
• Demonstrated skills in analytical thinking, problem-solving, and teamwork, with a logical approach.
• Experienced in financial modeling, data analysis, and data collection.
• Detail-oriented, self-motivated, with strong interpersonal skills.
• Results-oriented and open-minded, with excellent communication skills and the ability to work well with diverse, global teams.
• Positive, proactive attitude, with a strong sense of initiative.
• Proficient in Microsoft Office Suite (Word, PowerPoint, Excel) and Power BI.
• Good command of spoken & written English (Minimum TOEIC Score 700)