Asst. FP&A Department Manager

About the CompanyFounded in 2001, Sukishi Intergroup Co., Ltd. is a prominent player in Thailand's food and restaurant industry. The company is recognized for delivering high-quality Japanese and Korean cuisine through its nationwide restaurant network. Driven by operational excellence and continuous business development, Sukishi Intergroup fosters a collaborative culture that supports innovation, performance, and career advancement.ResponsibilitiesFinancial Planning & BudgetingAssist in preparing annual budgets, strategic plans, and rolling forecasts.Coordinate budget preparation across departments.Monitor budget utilization and analyze budget variances.Support long-term financial planning initiatives.Financial Analysis & ForecastingPrepare monthly, quarterly, and annual financial forecasts.Analyze financial performance, trends, and key business drivers.Conduct Budget vs. Actual and Forecast vs. Actual analyses.Develop financial models to support management decisions.Management ReportingPrepare and present management reports, financial dashboards, and KPI analyses.Ensure accuracy and timeliness of financial reports.Provide meaningful financial insights and recommendations to management.Business Performance ManagementAnalyze profitability, revenue, costs, and operational performance.Identify business risks, opportunities, and areas for improvement.Support business units in achieving financial and operational targets.Strategic & Investment AnalysisSupport feasibility studies, investment appraisals, and business case evaluations.Perform ROI, NPV, IRR, and sensitivity analyses for projects.Assist management with strategic planning and financial evaluations.Process ImprovementImprove financial planning and reporting processes.Drive automation and efficiency improvements in reporting systems.Participate in ERP, Business Intelligence (BI), and digital transformation projects.Cross-functional CollaborationWork closely with Accounting, Operations, Sales, Supply Chain, HR, and other departments.Coordinate data collection and ensure consistency of financial information.Provide financial guidance and support to business stakeholders.