FP&A Manager

Thailand · Finance

Description

Luxasia Group is the leading omnichannel partner for beauty and luxury lifestyle brand distribution, retail, and e-commerce in Asia Pacific. Since 1986, we have endeavoured to make a difference to every Asia Pacific consumer by bringing them the finest beauty brands from all over the world - across niche, prestige, and masstige categories. Some of our most trusted names include La Prairie, Bvlgari, Guerlain, Prada and Hermes. In addition, we have successful joint ventures with the likes of LVMH Group, PUIG, Yves Rocher, and Elizabeth Arden. We are a winning TEAM of diverse individuals whose commitment, grit, and shared core values drive everything we do. There are plenty of opportunities for growth and development across the 15 countries we currently operate in.

Make a difference with us today.


Position Purpose:

The Manager, Financial Planning and Analysis is a critical and highly visible role. The Manager is responsible for leading the annual operating budget process, monthly operating forecasts, income statement consolidations and reporting, volume and margin analysis and SG&A spending analysis. The Manager will provide financial consulting and insights to senior management including preparing financial presentations, reporting packages for the parent company, and other projects requested by senior management. This function acts as the financial analytical backbone of the company's Income Statement, to provide insights and support strategic decision making. The Manager reports to the Country Financial Leader.


The ideal candidate will:


Requirements


Thank you for your interest in joining us. We regret to inform that only shortlisted candidates will be notified.

Meanwhile, you can learn more about our People & Culture.
LinkedIn: https://www.linkedin.com/company/luxasia

Instagram: @luxasia and @luxasiatalent

Apply for this job