Senior Financial Planning Analyst

Our Client

An International food retails /FMCG company.

Job Summary

The role would be responsible for the overall managing of the shop’s operations and has full profit and loss responsibility of all shops in his/her district/area.


  • Provides analytical reporting and high level of analysis on  performance against the plan to drive business growth targets

  • Responsible for timely and accurate preparation of management reports (historical results, forecasts, budget, and detailed senior management presentations) and for financial analysis on an ad-hoc, monthly, quarterly, and annual basis.
  • Analyze business performance and report to the leadership team on a monthly basis.
  • Update YTG P&L projection reflecting analysis of variance in cost and promotional spending
  • Actively communicate with all departments to develop a better analysis of business performance including attendance of regular meetings and influence others on business   decision-making (pricing strategy, evaluating new products, promotion effectiveness and return on investment)
  • Perform gross margin analysis and review COGS
  • Update and maintain the relevant financial database


  • Bachelor’s Degree in Finance or equivalent

  • 4-5 years of related work experience is required
  • Candidate must possess good analytical skills
  • Excellent Excel and PowerPoint Skills
  • SAP/BW experience is preferred
  • Good communication skill in English, both verbal and written
  • Past experienced with US MNC on consumer product will be an added advantage
  • Comfortable in handling a large volume of data
  • Hunger to learn and challenge the status quo

  • Business minded with an enquiring mind

This position is open to Thai applicants only. Due to the volume of applications, we regret only shortlisted candidates will be notified.


Job Details

  • Location: Bangkok, Thailand
  • Seniority: Mid-Senior Level
  • Industry: Industrial Automation
  • Employment Type: Full-time
  • Job Functions: Management, Accounting/Auditing, Finance
  • Salary: 80k – 90k Thai Baht per month

Consultant’s Contact

Marc Sonart |