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About the position
This role focuses on optimizing financial planning and analysis frameworks to drive operational efficiency across corporate functions. You will lead the standardization of FP&A practices and ensure alignment with Group financial standards. The position involves developing comprehensive plans, including annual budgets and forecasts, while acting as a trusted advisor to business leaders. You will also monitor performance against KPIs and prepare detailed management reports to support strategic decision-making.
The ideal candidate will translate business goals into financial strategies and collaborate effectively with cross-functional teams. You will be responsible for evaluating financial performance, re-prioritizing initiatives, and implementing technological improvements to enhance financial control. This role requires a proactive approach to identifying challenges and driving automation to streamline processes.
Responsibilities
- Manage and optimize FP&A frameworks to support continuous improvement
- Drive the standardization of FP&A practices and guidelines across Corporate Functions
- Implement initiatives to improve operational efficiency and advanced financial systems
- Monitor performance by tracking commercial finance metrics set by the Group FP&A
- Support technological transformations that enhance financial control and efficiency
- Act as a trusted advisor to business leaders on areas of improvement
- Develop comprehensive FP&A plans including annual plans, budgets, and forecasts
- Review budgets and financial forecasts to ensure alignment with strategy
- Evaluate financial performance against planned targets and KPIs
- Prepare internal management and business performance reports
- Ensure the completeness and accuracy of actuals and forecast submissions to LucaNet
Requirements
- Bachelor's or master's degree in finance, accounting, economics, business administration, or a related field
- Deep understanding of select corporate functions, including strategic objectives and financial drivers
- Ability to translate business goals into financial strategies
- Strong collaboration skills with business leads across functions
- Ability to maintain composure and make informed strategic decisions in high-pressure situations
- Strong interpersonal skills to foster collaboration with diverse regional teams
- Meticulous attention to detail with a proactive approach to resolving challenges
- Strong commitment to efficiency and automation
Nice to have
- Experience with SAP
- Experience with Power BI
Compensation
THB 60,000 - THB 120,000
Estimated salary range. Confirm with the employer.
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