Financial Planning & Analysis Manager
Full Time


Job Objectives:
To support the EA Finance Director in the budget-setting and management for Major Appliances East Asia.  To be responsible for the overall analysis of Major Appliance East Asia business performance including planning and budgeting.  To co-ordinate and work closely with Finance teams across all countries in the East Asia region.

Primary Responsibilities:
• Responsible for financial planning
• Responsible for financial analysis and monitoring for EA Regional Team
• Provide key finance indicators to support and develop the business
• Prepare the presentations for budget, operational reviews and strategic plans
• Prepare management reports for EA Regional Team as directed by EA Finance Director
• Evaluate the profitability of brands and channels
• Conduct other financial reviews and simulations as required
• Perform benchmarking across countries in the region

Minimum Qualification

Selection Criteria: 
• Bachelor/Master degree in Business Administration, Accounting and Finance (or other areas of study)
• Minimum 4-6 years’ experience as financial analyst, some experience in trading environment preferred
• Management experience in financial planning and financial analysis
• Strong command of English (both verbal and written communication)
• Computer knowledge skill, excellent EXCEL skills, knowledge of COGNOS is a plus
• Strong management and leadership experience in a finance function
• Interpersonal skills and relationship-building in a matrix-management environment.

Reporting to: Finance Director, Major Appliances East Asia


Scope of Work:  Thailand
Working Details:  Permanent role, from 9 to 6 pm, Monday to Friday