SM, FP&A for Corporate Functions

Thai Union Group PCL

Position: FP&Afor Corporate Functions

Level: Section Manager

Work location: Bangkok

Responsibilities:

• Support continuous improvement in effectiveness and efficiency by managing and optimizing FP&A frameworks.
• Drive the standardization of FP&A practices and guidelines across Corporate Function to ensure uniformity in financial reporting alignment with the Groups financial standards.
• Implement initiatives to improve Corporate Functions operational efficiency and drive the implementation of advanced financial systems.
• Monitor Corporate Functions performance by tracking commercial finance metrics set by the Group FP&A.
• Support the implementation of improvements and technological transformations that enhance financial control and efficiency across BU by engaging with key partners for effective communication and collaboration.
• Act as a trusted advisor for business leaders advising Corporate Function leaders on areas of improvement and providing support to drive informed business growth and development.
• Develop a comprehensive FP&A plans for select corporate functions including the annual plan budget and forecast ensuring alignment with Group FP&A standards
• Review budgets and financial forecasts of Corporate Function to ensure results are in line with overall strategy and long-term objectives.
• Evaluate the financial performance of Corporate Function against planned targets and KPIs re-prioritizing initiatives based on business strategy as needed.
• Prepare internal management and business performance reports tailored to BU needs such as variance analysis of actuals vs plan and detailed budget impact assessments on BU financials.
• Ensure the completeness accuracy and timeliness of actuals and forecast submissions to LucaNet aligning reporting standards and deadlines to support seamless financial consolidation and analysis.

Qualifications:

• Bachelors or masters degree in finance accounting economics business administration or a related field.
• Demonstrates a deep understanding of select corporate functions including its strategic objectives financial drivers and operational challenges.
• Effectively translates business goals into financial strategies ensuring alignment between operational objectives and financial performance in collaboration with Head of FP&A.
• Capable of collaborating with business leads across functions providing financial insights and guidance to help drive strategic decisions and achieve financial targets.
• Capable of maintaining composure and making informed strategic decisions in high-pressure situations including managing competing priorities and trade-offs.
• Demonstrates interpersonal skills with the ability to foster collaboration and align with diverse regional teams across functions.
• Meticulous and with strong attention to detail taking a proactive approach to identifying and resolving critical project challenges and roadblocks
• Focus on self-development with strong commitment to efficiency and automation (SAP and Power BI experience a plus)
• Strong team orientation with the ability to workeffectively across departments ensuring seamless cross-functionalcollaboration to achieve shared objectives

Remark:

1) Work location base at Thai Unions corporate office SM Tower Bangkok.

Direction to work location: Map

2) For any further discussion please send you inquiry to

Employment Type : Full Time
Experience: years
Vacancy: 1