The world leader in office automation equipment has an opening for a dynamic Financial Planning & Analysis Manager.

The Financial Planning & Analysis Manager is expected to:

• Manage overall financial forecasting, planning, and revision process with involvement of all departments
  
• Compile and review the completeness and accuracy of monthly/ quarterly financial reports
  
• Prepare consolidated financial reports
  
• Analyze business performance via key performance indicators against the set objectives and targets
  
• Monitor sales and administration expenditures, capital expenditures, as well as budget deviation (monthly basis)
  
• Compile and review budget requisitions, provide comments, and present to the senior management team for approval
  
• Ensure the timeliness, accuracy, and completeness of all accounting/ financial data and reports
  
• Communicate with the Regional Finance Director regarding financial analysis, planning, and execution

Qualifications and skills required:

• Thai national, age over 35 years
  
• Degree in Finance or Accountancy; an MBA would be advantage 
  
• Minimum 8 years experience in financial planning, budgeting and reporting; at least 3 years at a management level
  
• Thorough knowledge of financial models/ instruments, business KPIs, as well as trade business laws
  
• Computer literacy (Oracle, Gognos, MS Office)
  
• Strong organizational, computation, communications, and interpersonal skills
  
• Good command of both written and spoken English

Contact: benjawan@merc.org

 

All applications will be treated in the strictest confidence and no application fees will be charged. When applying, please quote relevant reference number and provide complete details of career and qualifications together with current and expected salary.