FP&A Analyst

• Lead cost optimization and cash flow insights across SEA markets.
• Partner with senior leaders to drive insights and business decisions.

About Our Client Our client is a leading FMCG organization with a strong market presence across Southeast Asia. Renowned for its portfolio of trusted consumer brands, the company continues to drive growth through innovation, operational excellence, and a consumer-centric approach.As part of a high-performing regional finance team, this role offers the opportunity to support critical business decisions through financial planning, cost management, and cash flow optimization. The successful candidate will work closely with senior stakeholders across finance and commercial functions, gaining valuable exposure to a fast-paced and highly dynamic consumer goods environment.

Job Description

• Monitor and analyze operating expenses, identifying trends, risks, and cost optimization opportunities.
• Support budgeting, forecasting, and financial planning activities across multiple functions.
• Partner with business stakeholders to drive cost discipline and improve financial performance.
• Deliver insightful management reports, dashboards, and performance analysis to support decision-making.
• Monitor cash flow and liquidity performance through accurate forecasting and scenario analysis.
• Assess working capital drivers and identify opportunities to improve cash conversion and efficiency.
• Investigate variances and provide clear recommendations to enhance business performance.
• Drive process improvement initiatives to strengthen reporting accuracy and forecasting effectiveness.
• Ensure adherence to internal controls, financial governance, and reporting standards.
• Collaborate with finance, operations, and other key stakeholders on strategic and ad hoc projects.

The Successful Applicant A Successful FP&A Analyst Should Have

• Bachelor's degree in Finance, Accounting, or a related field,
• 2-5 years of experience in FP&A, Business Finance, Management Reporting, or a similar analytical finance role.
• Proven expertise in budgeting, forecasting, variance analysis, cost control, and financial performance management.
• Strong analytical mindset with advanced Excel skills and the ability to translate financial data into actionable business insights.
• Good communication skills in both Thai and English, with the ability to effectively partner with cross-functional stakeholders.

What's on Offer

• Monthly salary between 100,000 THB and 150,000 THB.
• Bonus: 1-2 months
• Provident fund: 5%.

Quote job ref: JN-092026-7113149