Financial Planning & Analysis Manager

Bangkok Permanent THB2,160,000 - THB2,400,000 per year View Job Description
The position is to cover the whole PNL of Thailand and another overseas entities.
  • An international medical device company with a global presence
  • Chance to work in an international environment and future career development

About Our Client

We stand as a prominent figure in the worldwide medical aesthetics industry, offering advanced technology presented in sleek and uncomplicated designs. Our goal is to deliver genuine aesthetic and therapeutic advantages.

Job Description

  • Participate in month end close activities - review of Balance Sheet, P&L, journal adjustments etc.
  • Liaison and communication with SSC (or outsourced Finance services provider) relating to accounting transactions and reporting requirements
  • Assist with preparation of yearly budget, quarterly forecast, quarterly business review, weekly LE
  • Provide variance analysis of the financial results in a timely and accurate manner, including but not limited to regular sales report, ASP, ARP, Margin and department expenses
  • Provide Financial supports to the Regional Finance team as and when required
  • Partner closely with the management team on ad-hoc requests such as providing business performance reports
  • Other responsibilities include expenses monitoring (Advertising and Promotion expense tracking, Sales incentives calculations, manage rebates accruals etc.)
  • Annual key exercise on Standard costs updates and review on inventory revaluation
  • Handle ad-hoc assignments

The Successful Applicant

  • Possess a Degree in Accounting/Finance or equivalent
  • At least 7 years of Financial Planning experience, Lesser experience candidates can be considered as Assistant Manager
  • Proficiency in written and spoken Thai and English
  • Strong business partnering and interpersonal skills
  • Ability to work well in high pressure situations to meet deadlines
  • Meticulous, detail oriented and proactive
  • Good computer literacy in using Excel, PowerPoint and Word
  • Working knowledge of Oracle Hyperion Financial System and Microsoft Dynamics 365 (ERP application) will be an advantage

What's on Offer

  • Competitive package and benefit
  • Performance bonus
  • Provident fund
  • Medical and health insurance
Contact
Pim Anekwasinchai
Quote job ref
JN-012024-6309850
Phone number
+66 2 012 5080

Job summary

Sector
Finance & Accounting
Specialisation
Financial Planning & Analysis
What is your area of specialisation?
Healthcare / Pharmaceutical
Location
Bangkok
Contract Type
Permanent
Consultant name
Pim Anekwasinchai
Consultant phone
+66 2 012 5080
Job Reference
JN-012024-6309850

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.