Financial Planning & Analysis Manager

About the role

TOPPAN Security is looking for a Financial Planning & Analysis Manager in Bangkok. The role covers the monthly close across the group's companies, budgeting, performance reporting and financial insight for management and stakeholders.

Key responsibilities

• Facilitate and oversee the monthly close procedures of each company in the group
• Coordinate the preparation and review of the annual budget, financial performance reports and new landing reports
• Combine data tracking, budgeting and performance reporting
• Conduct monthly and periodic analysis of actual results versus budget and forecast
• Lead data integration and provide financial data on volume, revenue tracking, unit cost analysis and profitability mapping
• Support management with financial insights and presentations for stakeholders
• Support Capex and Opex planning, budgeting, forecasting and monitoring

Required profile

• Bachelor's degree or higher in Finance or Accounting
• At least 5 years of experience in FP&A, corporate finance or related areas
• Ability to meet assigned deadlines
• Excellent communication in English
• Ability to collaborate with employees, management and external partners to drive results