Added 54 days ago

Financial Business Partner (Regional)


Job typePermanent

Salary80,000-150,000 ฿

CategoryFinance & Accounts

Experience7-10 Years

IndustryFood & Packaged Food

Career Level Senior

Number of Vacancy 1

Job Responsibilities

  • Prepares and updates financial templates for periodic closing.
  • Ensures data received from Asia markets and sources in timely manner with accuracy and integrity.
  • Consolidates and analyses actual data, compares to budget and prior forecast and provides variance explanation.
  • Coordinates with Regional Accounting group for data reconciliation and complete periodic closing process.
  • Prepares Periodic Financial Reports for management.
  • Prepares forecasting templates and delivers to markets according to periodic timeline.
  • Consolidates forecasting data received from markets and sources, upload data to Essbase database module, and reviews for data accuracy.
  • Analyses variance versus budget and prior forecast and provides explanation.
  • Works with the FP&A Team in other markets to complete budgeting schedules; such as sales plans, income statements, and balance sheets for the Asia Region and Worldwide , to ensure that budgets and forecasts are realistic and reliable.
  • Communicates with relevant staff in the other Asia market locations to ensure clear understanding of procedures and requirements relating to the preparation of annual budget and forecasts.
  • Prepares required deliverables to the Headquarter, including PowerPoint budget presentation.
  • Summarizes cost variance impact and explanation from each manufacturing source
  • Monitors cost variance trends and provides analysis reports.
  • Updates periodic financial models and analysis, maintains models up to date with additional inputs and changes.
  • Troubleshoots errors and improves accuracy of the models.
  • Develops process improvement for reporting system, data analysis, budgetary control, and identification of market growth.
  • Develops models for preventive plans to identify errors, and close loopholes.
  • Participates in sales meetings to review financial performance and forecasts to ensure achievement of targets.
  • Actively participates in Company improvement projects, initiatives and teamwork to ensure the achievement of project objectives.

Experience requirements

  • Bachelor’s Degree or higher in Accounting, Finance or related fields
  • 10-15 years of experiences in this role
  • Proficient in complex Excel spreadsheets, Financial Analysis, Accounting, Reporting, PowerPoint, Knowledge in Hyperion Planning software
  • Fluent in English communication and organized, disciplined, punctual, details and results-oriented, analytical, interpersonal, keeps confidentiality, proactive and dependable 

Contact Person

  •   Surichai Sadubsarn
  •  Adecco
  •  Tel.+66 2121 3555 Ext.3502