Financial Planning and Analysis Manager
Samut Prakan, TH, 10540
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Lead strategic financial planning processes including annual budgets, long-range plans, and quarterly forecasts.
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Develop and deliver accurate, timely, and insightful financial reports and analysis for five legal entities, particularly for EBIT
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Provide leadership and direction to other members of finance team where necessary.
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Partner with business units to support performance reviews, scenario modeling, and key decision-making.
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Analyze trends, variances, and business drivers to identify risks and opportunities.
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Drive initiatives to improve financial processes, systems, and reporting efficiency.
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Monitor KPIs and financial metrics to support strategic goals and operational improvements across Thailand and the Philippines.
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Support the Finance Director and leadership team with ad-hoc analysis and board-level reporting.
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Collaborate with regional and global finance teams to align with Amcor’s overall financial strategy.
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Lead and develop a high-performing finance analysis team
Qualifications & Experience:
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Bachelor’s degree in Accounting, Finance, or related field (CPA/MBA preferred).
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10+ years of experience in finance or business analysis, with at least 3 years in a strategic finance or FP&A role.
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Experience managing financial operations or analysis across multiple legal entities and countries.
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Strong financial modeling, planning, and reporting skills.
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Proven ability to analyze complex financial data and translate into actionable insights.
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Excellent communication and business partnering skills, with ability to influence at all levels.
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Experience in SAP, Power BI, or other financial systems/tools is an advantage.
Key Competencies:
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Strategic Financial Thinking
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Business Acumen & Commercial Insight
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Analytical Thinking & Problem Solving
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Financial Reporting & Forecasting Expertise
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Stakeholder Management & Business Partnering
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Presentation & Executive Communication
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Process Improvement & Systems Orientation
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Adaptability & Results Orientation
Education/Certification:
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B.S. in Accounting, Finance, Business Administration
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Advanced degree preferred
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CMA, or CPA preferred