Financial Planning & Analysis Specialist

Our client is a manufacturing base to produce various types of air-conditioning equipment in brands for the customers in more than 50 countries including Asia Pacific, Japan, Europe, Middle East, Africa and North & South America. The company incorporates advanced air-conditioning expertise and strong marketing and distribution network, integrating strong Thai capabilities in manufacturing and supply chain.


  • Be able to independently prepare sales and gross margin forecast and annual plan of the company.
  • Collaborate proactively with sales team in order to obtain valued information for forecasting and planning processes.
  • Assess and provide clear upward communication of sales/ margin risks and opportunities.
  • Perform margin analysis of variances, price, cost, FX, volume and mix.
  • Prepare monthly and ad-hoc reports in a timely manner.
  • Deliver on time & accurate monthly financial reports.
  • Maintain selling prices in SAP systems.


  • 7 years’ experience in an international firm with a specific focus on:
  • Budgeting and forecasting
  • Financial and business planning
  • Benchmarking and monitoring.
  • Good level of competence in Excel, PowerPoint and computerized BI software.
  • Good organizational skills used in planning own work.
  • Able to respond effectively to changing priorities and manage high volume workload.
  • Able to work effectively with minimal management guidance/ supervision.
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