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Financial Planning Analysis FP&A Manager

Dohome Public Company Limited
Dohome Public Company Limited (Mueang Pathum Thani)
Pathumthani, Thailand 🇹🇭
Dohome Public Company Limited
Dohome is one of the leaders in the wholesale and retail business, providing construction materials and home furnishing. We are focusing on offering a complete range of construction materials and home furnishing, good quality, lower price and comprehensive services. The Company continues to expand its investments to accommodate the increasing demand and the expansion of urban society. We are pushing our brand to be the first place in the mind of the customer in terms of products, prices and sincere services. We are committed to empowering our employees and bring innovation into our organization. Make our organization be a happy workplace and professionally managed company. We will maintain a good relationship with our current and new business partners and maintain a common success together. We will reward and be responsible to the society by participating in activities that are beneficial to society and the environment. We are looking for someone special to be our team to achieve the successes together.

Detail posisi

The FP&A Manager is responsible for overseeing the financial planning and analysis functions, including budget management, financial performance control, and reporting efficiency improvements.

Kewajiban

• Responsible for Stores/BU's P&L budget, Rolling forecast P&L and participate in developing the Annual plan.
• Control Monthly Financial Performance and in-dept variance analysis.
• Lead cost saving project and to be key finance business partner identifying trends, advising BU's head and recommending actions.
• Develop and maintain financial models (Feasibility study) for BU's head decision making.
• Improving current reports efficiency & data quality as well as developing new reports in order to support BU's.
• Work closely with the accounting team to ensure a timely and accurate financial data.

Kualifikasi

• Master or Bachelor Degree in Finance, Accounting or related fields
• At least 3-5 years solid experience in Controller, Financial Analysis, Investment banking
• Must be strong Microsoft Excel & PowerPoint
• Must be able to multi-task, planning several events simultaneously.
• Experienced in SAP FI/CO module and Power BI is advantage
• Ability to carried out tasks with minor supervision.
• Ability to work under pressure and tight timeline.
• Proactive and Positive Thinking
• Influence on all department of company

Keuntungan

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Huneety A.I Salary Estimate
70,000 - 150,000 THB per month