【Closed】Financial Planning & Analysis Manager

Job Detail

Financial Planning & Analysis Manager (60K-100K) (SDG-23842)
<Job Responsibilities>
 Deliver financial reporting packages regularly along with narratives and variance analysis
 Provide flash forecasts and advise business management to facilitate fiscal goals
 Oversee and manage financial planning processes, including annual budget and reforecasting
 Assist in business decision making by providing title P&L analysis, trend analysis, Licensee reporting, and other ad-hoc analysis reporting as required
 Coordinate and respond to requests from internal/external auditor and Group HQ in Japan
 Review and drive assets management including cash management and reconciliation, various reserve provisions, inventory turn, etc.
 Implement and work with Business Intelligence Tool and Dashboard reports
 Improve performance by evaluating processes across various teams and service providers to drive efficiencies and effectiveness
 Prepare presentations for Board of Directors and senior management

Workplace Area: MRT SAMYAN, Bangkok
Working Hour: 9:00-18:00 (Mon - Fri)

About the Benefits
Salary: 60,000–100,000THB

About the company
Products: Editing / Production / Sales / Advertising Business of Publications. Production and distribution of theater movies. Production and sales of animation works. Production and sales of DVD • Blu-ray package • game software. Content distribution / business on web site, e-commerce business
Business Type: Media (Publishing, TV, etc.) / Printing



<Necessary Skill / Experience >
 Thai nationality, Male/Female, age 30-45 years old
 Bachelor’s degree in Accounting or Finance
 At least five years of finance accounting or business analysis related experience
 Business level of English
 Advance Microsoft Excel and PowerPoint skills

<Preferable Skill / Experience>
 MBA or Advanced degrees in related field
 Business level of Japanese

Languages skills
English: Business Level
Japanese: None