Position overviewPosted 1 month ago
Senior Manager, Financial Analysis
Suntory →Not specified7-10 years
Bangkok
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Listing record updated: September 16, 2026. We archive records after 60 days without an update. This date does not confirm that the employer is still hiring.
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About the position
This role leads the overall Capital Expenditure (CAPEX) management process, including annual planning, forecasting, actual spending monitoring, and variance analysis. The position partners with cross-functional teams to ensure effective CAPEX management, identify risks and opportunities, and conduct financial feasibility studies to support investment decisions. The manager will prepare monthly performance reports, lead financial feasibility studies, and review Capital Appropriation Requests (CAR) to ensure financial justification and compliance with company investment criteria.
Responsibilities
Lead the development of AOP and MTP on CAPEX for Supply Chain and Non-Supply Chain functions
Manage robust Rolling Forecast for CAPEX (CWIP, Cash, Depreciation)
Monitor and analyze monthly actual spending against plan/forecast by project
Prepare and present monthly CAPEX performance reports
Lead financial feasibility studies and investment evaluations for CAPEX projects
Review and prepare CAR for CAPEX project ensuring financial justification
Ensure CAPEX processes are in compliance with Controls and Compliance policies
Partner closely with Operations and cross functional team to identify, assess and mitigate risks
Track and evaluate CAPEX project performance after implementation
Requirements
Bachelor's degree in Finance, Accounting, Economics or related field; MBA or Master's degree preferred
Minimum 7-10 years of progressive experience in Finance, FP&A, Accounting, Audit, or Financial Analysis
Strong knowledge of financial planning, budgeting, forecasting, management reporting, and variance analysis
Proven experience in CAPEX planning, project financial evaluation, and business case development
Solid understanding of accounting principles, financial controls, governance, and compliance requirements
Strong analytical and problem-solving skills with the ability to translate financial data into actionable insights
Excellent communication, presentation, and influencing skills
Advanced proficiency in Microsoft Excel, PowerPoint, and financial modeling tools
Strong command of written and spoken English
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