Financial Planning & Analysis Manager (Agro-Industry)

Detail

【Job Description】
- Develop and manage financial planning, forecasting, and budgeting processes.
- Conduct variance analysis, monitoring actual vs. forecasted performance, and providing insights for improvement.
- Analyze key financial and operational KPIs to support strategic decision-making.
- Create financial models to evaluate business opportunities and risks.
- Monitor and manage cash flow projections to ensure financial stability.
- Provide data-driven insights and recommendations directly to the CEO.
- Collaborate with multiple departments to align financial plans with business strategies.
- Support ad-hoc financial analysis and reporting to improve operational efficiency.

【Qualification】
- Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
- Minimum 5 years of experience in FP&A, business planning, or financial analysis.
- Strong analytical skills with experience in financial modeling and data analysis.
- Excellent command of Excel and financial reporting tools (e.g., Power BI, Tableau, SAP, or similar).
- Strong business acumen with the ability to translate numbers into actionable insights.
- Ability to work in a fast-paced and dynamic environment.
- Effective communication and presentation skills.
- Fluency in English and Thai (Japanese proficiency is a plus).

【Allowance & Benefit】
- Social Insurance
- Communication Allowance

【Working Hour】
8.30-17.30 (Mon-Fri)