2 Financial Reporting jobs in Thailand
Financial Planning & Analysis Lead
Bangkok, Bangkok
AbbVie
Posted 3 days ago
Job Viewed
Job Description
Company Description
AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok ( .
Job Description
Job Summary:
High visibility and exposure role. Responsible for leading the end-to-end FP&A process for Thailand Aesthetic business. Scopes include Business Partnering, Business Analysis & Reporting, Financial Planning activities, identifying risks/opportunities and developing mitigating actions. Potential successor to Finance Director.
Detailed description of MAIN tasks and responsibility:
Financial Planning, Analysis, & Reporting:
+ Lead the end-to-end FP&A (Management Reporting) process for Thailand Aesthetic business. Managing one team member within the FP&A team.
+ Provide analysis, recommendation, and business consultation to stakeholders.
+ Review and ensure accuracy of monthly, quarterly, and yearly closing.
+ Ensure timely and accurate submission of routine and ad-hoc reports and financial analyses to local, regional, and commercial teams.
+ Manage and ensure accuracy, reasonableness, and timeliness of all planning processes: monthly sales, quarterly financial estimates, quarterly forecast, annual budget, and long-term plans.
+ Liaise with Business Unit Directors on tracking sales and marketing performance; Manage/control all expenses, DOH, and other relevant financial and commercial KPIs.
+ Proactively identify risks and opportunities and prepare and propose appropriate plans.
+ Understand, analyze, and monitor price, price variance, and trends, to support decision making to commercial teams.
+ DSO and AR Collection monitoring.
+ Prepare and support reviews of various reports.
+ Participate and support various ad-hoc projects, as assigned.
Supply Chain Oversight (Backup to Finance Director)
+ Additional exposure and development on S&OP skillset.
+ Co-supervise demand forecast and logistics activities to ensure smoothly product flow with collaboration from various stakeholders.
+ Co-Coordinate with Regional Supply Chain/Logistics, QA, RA, Finance, and Commercial to ensure smoothly product flow.
Qualifications
Education and Experience:
+ More than 12 years experiences in financial roles, with a minimum six (6) years in financial reporting & planning experience.
+ Qualification in the field of Finance, Economic, Strategy or similar field is desired.
+ Expertise in Microsoft Excel and experience with SAP, Hyperion, Cognos, Hyperion, Longview, etc., will be essential.
+ MNC exposure preferred.
Essential Skills and Abilities:
+ Fluent in both spoken and written English, and Thai.
+ Detail oriented, and willing to be hands-on when necessary.
+ Enjoy highly challenging work that comes with satisfaction, with work direct influence on business and making impact day-to-day.
+ Comfortable working collaboratively with culturally and functionally diverse colleagues, in a fast and dynamic working environment.
+ Enjoy team development and able to provide support when necessary.
Competencies:
+ Good communication skills, able to get the message across in a clear, precise and simple manner.
+ Able to prioritize, plan, organize, and balance work, personal life, and other commitments, independently.
+ Ready to deep dive and get hands-on into various process.
+ Person who are Focus, Problem solver, detail & task oriented.
+ Strong analytical and problem-solving skills, and able to deliver under tight timelines.
+ Positive-plus and business-stewardship mindset.
Additional Information
AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community? Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more, visit & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok ( .
Job Description
Job Summary:
High visibility and exposure role. Responsible for leading the end-to-end FP&A process for Thailand Aesthetic business. Scopes include Business Partnering, Business Analysis & Reporting, Financial Planning activities, identifying risks/opportunities and developing mitigating actions. Potential successor to Finance Director.
Detailed description of MAIN tasks and responsibility:
Financial Planning, Analysis, & Reporting:
+ Lead the end-to-end FP&A (Management Reporting) process for Thailand Aesthetic business. Managing one team member within the FP&A team.
+ Provide analysis, recommendation, and business consultation to stakeholders.
+ Review and ensure accuracy of monthly, quarterly, and yearly closing.
+ Ensure timely and accurate submission of routine and ad-hoc reports and financial analyses to local, regional, and commercial teams.
+ Manage and ensure accuracy, reasonableness, and timeliness of all planning processes: monthly sales, quarterly financial estimates, quarterly forecast, annual budget, and long-term plans.
+ Liaise with Business Unit Directors on tracking sales and marketing performance; Manage/control all expenses, DOH, and other relevant financial and commercial KPIs.
+ Proactively identify risks and opportunities and prepare and propose appropriate plans.
+ Understand, analyze, and monitor price, price variance, and trends, to support decision making to commercial teams.
+ DSO and AR Collection monitoring.
+ Prepare and support reviews of various reports.
+ Participate and support various ad-hoc projects, as assigned.
Supply Chain Oversight (Backup to Finance Director)
+ Additional exposure and development on S&OP skillset.
+ Co-supervise demand forecast and logistics activities to ensure smoothly product flow with collaboration from various stakeholders.
+ Co-Coordinate with Regional Supply Chain/Logistics, QA, RA, Finance, and Commercial to ensure smoothly product flow.
Qualifications
Education and Experience:
+ More than 12 years experiences in financial roles, with a minimum six (6) years in financial reporting & planning experience.
+ Qualification in the field of Finance, Economic, Strategy or similar field is desired.
+ Expertise in Microsoft Excel and experience with SAP, Hyperion, Cognos, Hyperion, Longview, etc., will be essential.
+ MNC exposure preferred.
Essential Skills and Abilities:
+ Fluent in both spoken and written English, and Thai.
+ Detail oriented, and willing to be hands-on when necessary.
+ Enjoy highly challenging work that comes with satisfaction, with work direct influence on business and making impact day-to-day.
+ Comfortable working collaboratively with culturally and functionally diverse colleagues, in a fast and dynamic working environment.
+ Enjoy team development and able to provide support when necessary.
Competencies:
+ Good communication skills, able to get the message across in a clear, precise and simple manner.
+ Able to prioritize, plan, organize, and balance work, personal life, and other commitments, independently.
+ Ready to deep dive and get hands-on into various process.
+ Person who are Focus, Problem solver, detail & task oriented.
+ Strong analytical and problem-solving skills, and able to deliver under tight timelines.
+ Positive-plus and business-stewardship mindset.
Additional Information
AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community? Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more, visit & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
This advertiser has chosen not to accept applicants from your region.
0
Management Reporting Analyst
Bangkok, Bangkok
FWD Insurance
Posted today
Job Viewed
Job Description
FWD spans Hong Kong, Macau, Thailand, Indonesia, the Philippines, Singapore, Vietnam and Japan. In Thailand, established in 2012, FWD Thailand aims to provide customer-led insurance coverage whether it be savings, personal accident, retirement plans, or investment-linked insurance. Along with TMB, our bank partner and with over 900 staffs, we deliver fresh customer experiences and provide quality services to more than 900,000 customers nationwide.
FWD is a fresh insurance company for aspirational people who are looking forward to their lives ahead. We believe that life is all about living your passion and pursuing happiness; it’s our commitment to empower people to live their lives to the fullest everyday.
If you are looking for a company where can fuel your inspiration and cultivate your experience, join us on our exciting journey.
Provide high quality periodic and adhoc management information to both local senior management (Excom/Opscom) and senior Group Office stakeholders, covering (not limitative) monthly and quarterly reporting (end-to-end process). i.e. monthly dashboard, CEO dashboard, STI target tracking, and quarterly report to Group Office. Also responsible for calculating and analyzing monthly expense allowance including running and maintaining the actual allowance model. Additional tasks include assisting Head of management reporting on ad hoc tasks related to sales metrics and initiating process improvements.
Key Responsibilities:
Financial Reporting- Provide timely, accurate and relevant input for sales and financial reports submitted to Group Office (i.e. Monthly sales report, Monthly Dashboard, Quarterly Report) as well as internal parties (i.e. monthly CEO dashboard) with high quality commentary (identifying root cause, quantifying financial impact, forecasting results with supporting rationale)- Improve processes and models regarding to sales metrics as well as actual expense allowance and overrun to increase flexibility for ad hoc analysis, enhance understanding of key drivers and effectively reduce working turnaround time. Also align definition of sales metrics between Finance and Sales functions as well as actuarial assumptions in allowance modelling with actuarial team- Initiate and implement improvements in processes and models with agreed quality
Business Performance Management- Provide input for BPM discussions on actual expenses allowance. This includes both calculating the numbers (by running the model) and providing analysis on the Expenses actual allowance drivers to make the sales channels understand the implications of their sales performance and Expenses schemes on company’s performance- Provide recommendations for business action to be taken. This includes providing timely, accurate and relevant reports on expense overruns
Baseline Qualifications:
- Bachelor's degree in Actuarial, Business Administration, Finance, Economics or related fields.- At least 5 years of work experience in Financial Analysis or Reporting- Insurance background is considered a bonus- Creative Problem Solving, Analytical Thinking, Work Planning and Implementation, Agility and Growth- Fluent in English both verbal and written- Proactive, Open, Caring, Commit, Innovative
FWD is a fresh insurance company for aspirational people who are looking forward to their lives ahead. We believe that life is all about living your passion and pursuing happiness; it’s our commitment to empower people to live their lives to the fullest everyday.
If you are looking for a company where can fuel your inspiration and cultivate your experience, join us on our exciting journey.
Provide high quality periodic and adhoc management information to both local senior management (Excom/Opscom) and senior Group Office stakeholders, covering (not limitative) monthly and quarterly reporting (end-to-end process). i.e. monthly dashboard, CEO dashboard, STI target tracking, and quarterly report to Group Office. Also responsible for calculating and analyzing monthly expense allowance including running and maintaining the actual allowance model. Additional tasks include assisting Head of management reporting on ad hoc tasks related to sales metrics and initiating process improvements.
Key Responsibilities:
Financial Reporting- Provide timely, accurate and relevant input for sales and financial reports submitted to Group Office (i.e. Monthly sales report, Monthly Dashboard, Quarterly Report) as well as internal parties (i.e. monthly CEO dashboard) with high quality commentary (identifying root cause, quantifying financial impact, forecasting results with supporting rationale)- Improve processes and models regarding to sales metrics as well as actual expense allowance and overrun to increase flexibility for ad hoc analysis, enhance understanding of key drivers and effectively reduce working turnaround time. Also align definition of sales metrics between Finance and Sales functions as well as actuarial assumptions in allowance modelling with actuarial team- Initiate and implement improvements in processes and models with agreed quality
Business Performance Management- Provide input for BPM discussions on actual expenses allowance. This includes both calculating the numbers (by running the model) and providing analysis on the Expenses actual allowance drivers to make the sales channels understand the implications of their sales performance and Expenses schemes on company’s performance- Provide recommendations for business action to be taken. This includes providing timely, accurate and relevant reports on expense overruns
Baseline Qualifications:
- Bachelor's degree in Actuarial, Business Administration, Finance, Economics or related fields.- At least 5 years of work experience in Financial Analysis or Reporting- Insurance background is considered a bonus- Creative Problem Solving, Analytical Thinking, Work Planning and Implementation, Agility and Growth- Fluent in English both verbal and written- Proactive, Open, Caring, Commit, Innovative
This advertiser has chosen not to accept applicants from your region.
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