Manager - FP&A and Business Partner (B2B Sales)
About this position
Manager - FP&A and Business Partner (B2B Sales)
Responsibilities
• Responsible monthly financial reports and financial information supporting with accuracy.
• Develop projection model to estimate close to current situation.
• Co-ordinate and prepare for P&L budget, rolling forecast P&L with partner.
• Actively monitoring and analyze performance vs. Target vs. Last year.
• Advice to Business partner for highlight financial issue and key factors to drive the target.
• Continually improve reports efficiency & data quality and automation initiatives.
Requirements
• Bachelor degree or higher in finance, Statistic, Accounting or Economic.
• Demonstrated Financial analyst experience with Strong Data Literacy skill.
• Ability to manage deliverables on tight deadlines.
• Strong communication skills clear, concise, and appropriate method of delivery.
• Collaborative team player works effectively in cross-functional team environment.
Benefits
60,000 - 200,000 THB per month