Save Job Back to Search Job Description Summary Similar JobsOpportunity for career progression.Attractive remuneration package.About Our ClientThis is one of the leading international medical device company with an aggressive growth in Thailand.Job DescriptionCompare actual revenue against budgeted and forecasted figures. Highlight any significant deviations and provide a brief explanation.Analyze net profit margins, gross profit margins, and any relevant profitability ratios. Discuss how these metrics align with or deviate from expectations.Summarize the performance of critical KPIs such as Return on Investment (ROI), Earnings Before Interest and Taxes (EBIT), and cash flow.Highlight key cash inflows and outflows and their impact on liquidity.Compare actual performance against budget, forecast, and historical data.Lead the creation of Financial Rolling Forecasts and annual budgets, incorporating relevant activity data and cost pressures to develop budget proposals.Present P&L outcomes across various scenarios, both for the entire company and by Business Unit, covering different periods from the current fiscal year to mid- and long-term projections.The Successful ApplicantAt least 8 years of experience in FP&A / Commercial Finance with a strong track record in FMCG / Retail / Medical Device industry.Excellent command of English.Able to manage various stakeholders including regional.What's on OfferAttractive remuneration.Clear career progression.ContactSumana LimQuote job refJN-092024-6535014Phone number+66 2 012 5028Job summarySectorFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?Healthcare / PharmaceuticalLocationBangkokContract TypePermanentConsultant nameSumana LimConsultant phone+66 2 012 5028Job ReferenceJN-092024-6535014