Regional Finance Manager FP&A

Siam Food Services | คลองเตย | TH

Roles & Responsibilities of a Regional Finance Manager - FP&A (Financial Planning & Analysis)

1. Financial Planning & Forecasting

  • Lead the annual budgeting and long-term financial planning process across countries/entities in the region.

  • Consolidate regional budgets, forecasts, and outlooks into a single view for management.

  • Develop financial models to support scenario planning, sensitivity analysis, and business decisions.

  • Ensure alignment of country-level assumptions with regional/global strategies.

2. Performance Management & Analysis

  • Monitor monthly, quarterly, and year-to-date performance against budget, forecast, and prior year.

  • Provide variance analysis and actionable insights to regional and corporate leadership.

  • Identify risks and opportunities at regional and entity level, ensuring timely communication to stakeholders.

  • Prepare management reporting packs with clear narratives and recommendations.

3. Governance & Compliance

  • Ensure FP&A processes align with corporate policies, accounting standards, and regional compliance requirements.

  • Coordinate with Controllership/Accounting teams to ensure accuracy and consistency of financial data.

  • Monitor adherence to internal controls, especially around budgeting, forecasting, and reporting processes.

4. Tools, Processes & Continuous Improvement

  • Drive standardization and harmonization of FP&A processes, templates, and reporting across countries.

  • Enhance data quality, reporting speed, and insights through automation and digital tools

  • Train and develop local finance teams to build strong FP&A capabilities across the region.

  • Act as liaison between local finance teams and HQ finance, ensuring smooth communication and alignment.

5. Leadership & People Management

  • Build a culture of performance management, financial discipline, and strategic insight.

  • Support capability development through training, knowledge sharing, and cross-country collaboration.


Information :

  • Company : Siam Food Services
  • Position : Regional Finance Manager FP&A
  • Location : คลองเตย
  • Country : TH
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Post Date : 2025-09-23 | Expired Date : 2025-10-23

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