FP&A supervisor (Commercial)
Select Service Partner LimitedMonitor and keep track of situation and key performance indicators, highlighting trends and analyzing causes of expected variance.
Analyze complex financial information and reports to provide accurate and timely financial recommendations with in-depth analysis to support senior management team and Department Heads for decision making purposes.
Perform other duties as assigned by supervisors and SSP APAC
Create Ad-Hoc reporting and analysis, meeting materials and presentations for management team.
People Development & Management
evelop and standardize FP&A process for situation & activity analysis within the company financial guideline and agreed on practices in alignment with key customers.
Monitoring and tracking
To work with Department Heads to improve financial awareness and budgeting and to identify areas of concern and recommend remedial action.
Monitoring and tracking financial information regarding to situation analysis, activity and new plan.
Review and support Business Development team on the business cases to ensure that it is accurate with proper benchmarking
Provide recommendation to improve company efficiency and profitability
Experience at least 5 years in financial planning, analysis and result
Proven experience in managing complex projects & analytical effort, strong ERP system knowledge and capabilities
Experience with creating financial statements and analysis by store
F&B and retail exposure in fast moving, dynamic environment within a commercially driven organization is preferable.
Strong and highly experience in Financial analysis
Strong working knowledge and appreciation of budget and all aspects of financial management.
Advanced Microsoft Excel and Power Point skills with heavily use and manage complexity of data and reports
Good communication and good team work for projects across department.
Provide consistent, friendly and efficient service to all internal and external customers.
*** Office Location : Suvannabhumi Airport***
- Provident Fund
- Staff training and development
- 5-day work week
- ประกันชีวิต
- Social security
- Health insurance
- Annual bonus