Finance Analysis and Planning Manager 2

Posted One Month Ago
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Hiring Remotely in Bangkok, Phra Nakhon, Bangkok, THA
Remote
Senior level
Information Technology • Software
The Role
Lead FP&A activities including strategic financial planning, budgeting, forecasting, advanced financial modeling, variance analysis, and executive reporting. Act as business partner to units, manage and develop the FP&A team, implement process improvements, automation, and ensure compliance with accounting standards (TFAS). Provide insights on telecom/digital business performance and risk mitigation.
Summary Generated by Built In

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams.

We are looking for potential candidates who are eager to learn and grow to join our young talent team.

Job Posting Location

Bangkok

Job Summary

1. Strategic Financial Planning & Business Partnering Develop and drive financial strategies aligned with corporate objectives
Act as a strategic business partner to key business units Evaluate financial impacts of new products, investments, and initiatives
Provide actionable insights and recommendations to senior management
2. Budgeting, Forecasting & Financial Modeling Lead the annual budgeting and rolling forecast processes Develop and
maintain advanced financial models and scenario analyses Monitor performance against budget/forecast and conduct variance
analysis Identify financial risks and propose mitigation strategies
3. Financial Analysis & Reporting Analyze financial statements and provide insights to improve performance Prepare executivelevel
reports (Management and Board reports) Translate complex financial data into clear insights for non-finance stakeholders
Monitor industry trends in telecommunications and digital businesses
4. Team Leadership & Development Manage, mentor, and develop the FP&A team Review and ensure the quality and accuracy
of analyses, reports, and forecasts Build team capabilities in financial modeling and business analysis Establish best practices
and standard processes within FP&A
5. Process Improvement & Financial Governance Enhance financial planning processes for efficiency and accuracy Implement
data-driven tools and automation to improve analysis Ensure compliance with financial regulations and accounting standards
(TFAS)

Job Description

1. Strategic Financial Planning & Business Partnering Develop and drive financial strategies aligned with corporate objectives
Act as a strategic business partner to key business units Evaluate financial impacts of new products, investments, and initiatives
Provide actionable insights and recommendations to senior management
2. Budgeting, Forecasting & Financial Modeling Lead the annual budgeting and rolling forecast processes Develop and
maintain advanced financial models and scenario analyses Monitor performance against budget/forecast and conduct variance
analysis Identify financial risks and propose mitigation strategies
3. Financial Analysis & Reporting Analyze financial statements and provide insights to improve performance Prepare executivelevel
reports (Management and Board reports) Translate complex financial data into clear insights for non-finance stakeholders
Monitor industry trends in telecommunications and digital businesses
4. Team Leadership & Development Manage, mentor, and develop the FP&A team Review and ensure the quality and accuracy
of analyses, reports, and forecasts Build team capabilities in financial modeling and business analysis Establish best practices
and standard processes within FP&A
5. Process Improvement & Financial Governance Enhance financial planning processes for efficiency and accuracy Implement
data-driven tools and automation to improve analysis Ensure compliance with financial regulations and accounting standards
(TFAS)

Recruiter

Worranit Lertputtibunhiran (วรนิษฐ์ เลิศพุฒิบุญหิรัญ)

Skills Required

  • Experience in strategic financial planning and business partnering
  • Lead annual budgeting and rolling forecasting processes
  • Advanced financial modeling and scenario analysis skills
  • Variance analysis and financial risk identification/mitigation
  • Prepare executive-level management and board reports
  • Team management, mentoring, and capability building in FP&A
  • Implement process improvements, automation, and data-driven tools
  • Knowledge of financial regulations and accounting standards (TFAS)
  • Industry knowledge of telecommunications and digital businesses

AIS Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about AIS and has not been reviewed or approved by AIS.

  • Healthcare Strength Health and wellness offerings include annual check-ups, vaccinations, and access to an onsite wellness center with medical and physiotherapy services. Insurance coverage extends to medical, dental, life, and accident protection from the first day of employment.
  • Retirement Support A voluntary provident fund is available alongside participation in the national Social Security system and access to an employee credit cooperative for savings and loans. Statutory protections such as compensation coverage for work-related injury or illness are also highlighted.
  • Parental & Family Support Leave and welfare supports cover compassionate leave and assistance for life events such as marriage, miscarriage, bereavement, and inpatient care. Stated provisions indicate attention to family needs that align with, and in places go beyond, standard local practice.

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The Company
Bangkok
4,005 Employees
Year Founded: 1990

What We Do

Advanced Info Service Public Company Limited (AIS) is the 5G Digital Service Provider with the most spectra to provide service, totalling 1420MHz . The company has the most subscribers in Thailand, counting over 45.7 million in September 2022. AIS is ready to power Thailand with 5G technology which currently covers 77 provinces through 3 core businesses: mobile phones, high-speed home broadband through AIS Fibre, and Digital Services in 5 aspects of video, the Cloud, digital payments, the Internet of Things (IoT) and services provided jointly with partners. The company is also expanding into AIS eSports and AIS Insurance Service. All of this is to proceed with the vision of becoming a Cognitive Tech-Co, to support a robust digital infrastructure for the country, boost the industrial sector’s competitive potential and upgrade quality of life for all Thais.

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