Senior FP&A Manager (FMCG)
Michael Page ดูงานทั้งหมด
- จังหวัดสมุทรปราการ
- งานประจำ
- ฟูลไทม์
- Drive strategic financial impact across SEA region
- Lead FP&A and commercial analytics with autonomy
- Oversee monthly financial performance reviews and deliver clear commentary on variances.
- Build and communicate executive-ready dashboards and reporting packages.
- Coordinate planning cycles, ensuring timely and aligned budget and forecast submissions.
- Produce in-depth margin analyses across customers, products, and business segments.
- Assess pricing strategies, promotional effectiveness, and customer-level profitability.
- Support commercial proposals, new product evaluations, and cost-to-serve assessments.
- Analyze strategic initiatives, expansion opportunities, and investment choices.
- Partner closely with commercial, marketing, supply chain, and R&D teams to guide decision-making.
- Convert financial trends into actionable recommendations for senior leaders.
- Highlight potential risks and growth levers through proactive financial review.
- Coach and develop a junior analyst, cultivating strong analytical capability within the team.
- Enhance reporting processes, promoting automation, visualization, and efficiency.
- Strengthen data governance and upgrade planning tools for improved scenarios and insights.
- Degree in finance, accounting, economics, or a related field.
- Around 6-8 years of experience in FP&A or commercial finance within FMCG or manufacturing.
- Track record of managing end-to-end FP&A cycles and delivering commercial insight.
- Exceptional analytical capability and a hands-on working style.
- Strong command of Excel and PowerPoint; exposure to BI tools is advantageous.
- Skilled communicator with the ability to challenge and collaborate across functions.
- Self-driven professional capable of handling multiple workstreams simultaneously.
- Competitive salary
- Variable bonus structure based on performance.
- Access to a provident fund scheme for long-term financial security.
- Opportunities to work within a well-established FMCG organisation.
- A permanent position in Samutprakarn with a collaborative work environment.