Position : Financial Planning & Analysis Manager 
Ref No. : FN-193-06-AL/NL  
Post Date : 9- Aug-
Provience/State : Bangkok / Suburb  
Company description : Animal Health Division of one of the world’s leading Pharmaceutical Groups  
Responsibility : The primary purpose of this role is to provide finance support and partner with the Cluster General Manager and BU Directors. This role will participate in the leadership teams helping to shape and drive the strategic direction of the business:
• A key success criterion is to form a partnership with your business stakeholders and help them achieve their financial performance
• Collaborate with local leadership, and Business Service Centre (BSC) to manage the quarterly forecasts and the annual planning process
• Support each market’s General Manager and Business Unit Director with forecasts, pricing and business opportunities focusing on key accounts and key products.
• Drive the business review and analyze business performance against key metrics and assist in the understanding of key risks and opportunities
• Collect and provide commentary on major variances to forecasts, budgets and prior year actual results.
• Liaise with local finance and BSC teams and manage consolidation, analysis, and reporting of monthly/quarterly/annual sales and expenses and insights into the drivers of key variances
• Be involved in investment cases and business development opportunities as they arise
• Support expense management and resource allocation to ensure effective Return on Investment (ROI) decisions
Qualifications : • Degree in Accounting or Finance. CPA preferred
• At least 5 years experience in Financial Planning & Analysis functions
• Good technical accounting knowledge and knowledge of US GAAP
• Adequate exposure to ERP systems, preferably SAP
• Experience in MNC, pharmaceutical an advantage but not a must
• Good organizational skills, proactive with ability to multitask
• Strong quantitative and qualitative analytical skills
• Execution focused, with a collaborative working style
• Effective communicator, with strong interpersonal skills
• Ability to occasionally travel between markets (Thailand, Malaysia and Indonesia)
• Fluency in English and Thai
Thailand | Singapore | Indonesia | Vietnam
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