Financial Planning and Analysis – Assistant Manager


  • Manage financial planning, budgeting, and forecasting.
  • Create variance analysis reports and financial models.
  • Escalate any financial issues to the management.
  • Extract data from the system, make analyses, and provide suggestions to the management (stock, account receivable, pipelines, sales order, etc.)
  • Tracks KPIs and OKRs.
  • Perform financial competitive analysis.
  • Collaborate with the sales team to increase sales.


  • Good understanding of ERP.
  • Excellent knowledge in advanced Microsoft Excel.
  • Demonstrate excellent financial and quantitative skills.
  • Communicate effectively with strong presentation skills.
  • Accounting and consolidation knowledge.
  • Bachelor’s degree in accounting or business administration.
  • At least 5 years’ experience in management accounting, financial analysis, or auditing.
  • Certified Public Accountant (CPA) is a plus.

Human Resources Department +662 015 8888
Ext 170-171

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