Assistant Manager FP&A

Location: Bangkok
Job type: Permanent
Contact name: Aden Chia

Contact email:
Job ref: 33437
Published: over 1 year ago
Startdate: 22 February 2023 - 27 July 2023

This role will be responsible for coordination of financial plan, support to strategic plan and capital plan and the forecast process on a monthly basis for South & Northeast Region (7 countries)


Sharing the JD of the role:

  • Assist in regional coordination with business finance for monthly actual / forecast process and financial/capital planning process

  • Assist in SE Asia & NE Asia accounting & reporting, commercial analysis

  • Assist in indirect operating expenses analysis and control the actual expenses vs. budget.

  • Prepare the accounting/booking for KAPL and ensure the accuracy &reasonableness of reporting.

  • Assist in yearly financial planning/Capital plan, monthly result review, monthly forecast for SE Asia/NE Asia

  • Assist in payment review & approval and internal compliance, month-end closing/reporting and analysis, advertising expenses tracking vs. budget.