FP&A Manager (Retail)
The FP&A Manager will cover Budgeting, forecasting, and expense management for each business unit.
A multinational consumer electronics and home appliances company.
- Contribute to annual business plan development, set budget guidelines, and assess operational risks and opportunities.
- Streamline the budgeting and forecasting process, consolidating data into a master budget plan and monitoring monthly variances.
- Generate comprehensive SBU management reports, analyzing profit gaps across various dimensions and providing recommendations.
- Oversee key commercial expenses like rebates and pricing policies.
- Control departmental operating expenses within the company budget, leading efforts to enhance expense efficiency.
- 6-10 years of professional experience, with 5-8 years in Finance & Accounting, including 3-5 years in FP&A leadership.
- Preferably, 2-4 years of experience with a reputable international accounting firm, especially from the big 4.
- Strong preference for candidates with experience in manufacturing or international trading, specifically in the domestic home appliance industry.
- Fluent in English, with Mandarin language skills prioritized.
- Proficiency in SAP ERP system logic.
- Performance-based salary package
- Group Health Insurance
- Provident Fund
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Poy Arthornchaikul on +6697 461 5445.