Financial Planning & Analysis Lead

• Lead the end-to-end FP&A (Management Reporting) process for Thailand Aesthetic business. Managing one team member within the FP&A team.
• Provide analysis, recommendation, and business consultation to stakeholders.
• Review and ensure accuracy of monthly, quarterly, and yearly closing.
• Ensure timely and accurate submission of routine and ad-hoc reports and financial analyses to local, regional, and commercial teams.
• Manage and ensure accuracy, reasonableness, and timeliness of all planning processes: monthly sales, quarterly financial estimates, quarterly forecast, annual budget, and long-term plans.
• Liaise with Business Unit Directors on tracking sales and marketing performance; Manage/control all expenses, DOH, and other relevant financial and commercial KPIs.
• Proactively identify risks and opportunities and prepare and propose appropriate plans.
• Understand, analyze, and monitor price, price variance, and trends, to support decision making to commercial teams.
• DSO and AR Collection monitoring.
• Prepare and support reviews of various reports.
• Participate and support various ad-hoc projects, as assigned.

• Additional exposure and development on S&OP skillset.
• Co-supervise demand forecast and logistics activities to ensure smoothly product flow with collaboration from various stakeholders.
• Co-Coordinate with Regional Supply Chain/Logistics, QA, RA, Finance, and Commercial to ensure smoothly product flow.

• More than 12 years experiences in financial roles, with a minimum six (6) years in financial reporting & planning experience.
• Qualification in the field of Finance, Economic, Strategy or similar field is desired.
• Expertise in Microsoft Excel and experience with SAP, Hyperion, Cognos, Hyperion, Longview, etc., will be essential.
• MNC exposure preferred.

• Fluent in both spoken and written English, and Thai.
• Detail oriented, and willing to be hands-on when necessary.
• Enjoy highly challenging work that comes with satisfaction, with work direct influence on business and making impact day-to-day.
• Comfortable working collaboratively with culturally and functionally diverse colleagues, in a fast and dynamic working environment.
• Enjoy team development and able to provide support when necessary.

• Good communication skills, able to get the message across in a clear, precise and simple manner.
• Able to prioritize, plan, organize, and balance work, personal life, and other commitments, independently.
• Ready to deep dive and get hands-on into various process.
• Person who are Focus, Problem solver, detail & task oriented.
• Strong analytical and problem-solving skills, and able to deliver under tight timelines.
• Positive-plus and business-stewardship mindset.

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