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Manager Finance Business Partnering

DKSH (Thailand) (Bangkok, Bangkok City, Thailand)
Bangkok, Thailand 🇹🇭
About DKSH DKSH’s purpose is to enrich people’s lives by providing access to goods, services, and insights. United by our vision to be the trusted partner, we help companies grow in Asia and beyond across our Business Units Consumer Goods, Healthcare, Performance Materials, and Technology. Delivering life-saving drugs to hospitals, bringing high-quality products to remote villages, installing technology that raises living standards, and providing new formulations for healthcare products that make life easier. These are just a few examples of how DKSH touches people’s lives around the clock. We do this while helping our clients and customers grow by providing services including marketing and sales, distribution and logistics. Headquartered in Switzerland, DKSH is publicly listed and operates in 37 markets across Asia Pacific, Europe, and North America. We have over 32,000 specialists and generated net sales of CHF 11.3 billion in 2022.

About this position

Be a trusted business partner to the business. Drive business performance by generating high quality and insightful plan and forecasts, analyzing the performance against those plans and proactively working in collaboration with cross-functional teams to improve performance.

Responsibilities

• Budgeting & Forecasting and Modelling
• Co-pilot with own brands team in developing insightful annual budget and forecast/latest estimate with data analytics and commercial insights
• Build financial models/tools to support robust planning and forecasting process as well as variance analysis
• Liaise with Regional/HQ team on all financial planning activities
• Performance management
• Drive quality financial management reports with accuracy and visibility
• Monitor and drive company actual performance vs. LY, Budget, Forecast, KPIs through various analysis, identify key variances and underlying reasons/root cause and provide recommendations
• Partner proactively with cross-functional team to identify risks & opportunities on both top and bottom line. Find mitigation plans for gap closure and follow-up on the implementation of ideas/actions.
• Ad-hoc projects / Improvement initiatives
• Identify process improvement opportunities constantly to increase efficiency
• Support and assist in driving more automation & digital workplace
• Any ad-hoc project as required

Requirements

• Good knowledge in business modelling and data analytics
• Good understanding of accounting principles and financial concepts and accounting technical information
• Ability to work with and understand complex reporting process with multiple stakeholders
• Digital savvy and keen on driving automation
• Excellent/strong proficiencies in Excel and Power Point
• Fluent in English, both verbal and written
• Knowledge of SAP is preferred
• Bachelor’s degree in Finance, Accounting, or Economics
• Minimum 4-5 years’ experience in FP&A area in MNCs or fast-paced environment