Asst. Finance Manager

Job Title:  FP&A Asst. Manager (80-100K)

Location: Amata Chonburi

Position Overview: Reporting to the Finance Director the FP&A Asst. Manager will play a key role in the financial planning, analysis, and reporting functions of the company. This position requires a proactive individual with strong analytical skills and business acumen to support strategic decision-making across the organization.

Key Responsibilities:

• Financial Planning & Forecasting:
  • Assist in the development of annual budgets, forecasts, and long-range plans.
  • Analyze financial data and trends to provide insights that drive business decisions.
  • Collaborate with department heads to gather inputs and validate assumptions for financial models.
• Financial Analysis & Reporting:
  • Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
  • Conduct variance analysis and identify key drivers of performance against budgets and forecasts.
  • Provide actionable recommendations based on analysis of financial results.
• Business Partnering & Decision Support:
  • Partner with cross-functional teams to support strategic initiatives and business development efforts.
  • Evaluate ROI on capital expenditures and other investments.
  • Develop financial models and scenarios to support decision-making processes.
• Continuous Improvement:
  • Identify opportunities for process improvements within the FP&A function.
  • Implement best practices in financial planning, analysis, and reporting.

Qualifications:

• Bachelor’s degree in finance, Accounting, Economics, or related field.
• 10 years of experience in FP&A, financial analysis, or related roles.
• Advanced proficiency in financial modeling and MS Excel; experience with ERP systems (SAP) a plus.
• Strong analytical skills with the ability to translate complex data into actionable insights.
• Excellent communication and presentation skills; able to interact effectively with senior management.
• Good communication in English