Financial Planning and Analysis (Medical Device)

Bangkok Permanent THB180,000 - THB200,000 per month (THB2,160,000 - THB2,400,000 per year) View Job Description
Compare 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.
  • Opportunity for career progression.
  • Attractive remuneration package.

About Our Client

This is one of the leading international medical device company with an aggressive growth in Thailand.

Job Description

  • Compare 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 Applicant

  • At 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 Offer

  • Attractive remuneration.
  • Clear career progression.
Contact
Sumana Lim
Quote job ref
JN-092024-6535014
Phone number
+66 2 012 5028

Job summary

Sector
Finance & Accounting
Specialisation
Financial Planning & Analysis
What is your area of specialisation?
Healthcare / Pharmaceutical
Location
Bangkok
Contract Type
Permanent
Consultant name
Sumana Lim
Consultant phone
+66 2 012 5028
Job Reference
JN-092024-6535014

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.