Financial Planning and Analysis Manager (70K) - Adecco Phaholyothin Recruitment Ltd.

Adecco Worldwide - Adecco is a Fortune Global 500 company and the global leader in Human Resources services. Registered in Switzerland, and managed by a multinational team with expertise in markets spanning the globe, the Adecco Group delivers an unparalleled range of flexible staffing and career resources to clients and associates. Adecco was created in 1996, following the merger of Adia (Switzerland) and Ecco (France), two leading personnel service firms with complementary geographical profiles. We are now having more than 7,000 offices in 60 countries and territories worldwide.

Adecco Thailand - Adecco Thailand is the leader in Human Resource Solutions, offering Recruitment, Employment/ Outsource/ Contract Staffing and Human Capital Solutions. With over 20 years of experience in Thailand, we have developed the network and expertise to assist companies in building successful teams. We are now operated with 10 Business Units, connects over 8,000 Associates each day through Adecco network of over 200 Employees. Our recruitment managers and consultants are in possession of expertise, knowledge of industry and employment trends, enabling us to fully understand HR requirements and offer the most practical solutions. 

Financial Planning and Analysis Manager (70K)
Job description:

Financial Planning
-   Responsible for overall financial planning, revision and forecasting
-   Ensure completion and accuracy on all plans within the schedule
-   Review all consolidated numbers in financial reports before submitting to management team
-   Upload all plans into the system correctly
Financial Reporting & Analysis
-   Prepare monthly and quarterly financial reports
-   Review and analyze company performance before month-end closing to ensure completion and accuracy of accounting transactions
-   Prepare monthly key financial performance and analyze the results to Top Management team
-   Closely liaise with Regional Finance for analysis and planning issues
Budget Controlling
-   Perform monthly review on actual against budget and highlight deviation
-   Monitor sales and administration expenses and capital expenditures in line with the company budget and strategic direction
-   Review the requesting of budget utilization before submitting to management for approval
Responsible for ad-hoc assignments as required by management team


  • Thai nationality
  • Bachelor or higher in Accountancy or Finance
  • 5-8 years of experience in financial planning, reporting and budgeting with minimum of 3 years experience in management level
  • Leadership, supervising, and interpersonal skill
  • Have an eye of detail, able to work under pressure
  • Dedicated, result-oriented, mature
  • Fluent in both written and spoken English
  • Computer literacy (Oracle and Cognos will be advantage)

Please submit your resume with full details of qualifications, experience, current & expected salary and recent photograph to

Adecco Phaholyothin Recruitment Limited
979/74 SM Tower, 25th Floor, Phaholyothin Road, Samsennai, Phayathai, Bangkok 10400
Tel. 66 2298 0170-80 ext.313 Fax. 0 2617 0911
Web Site:
Qualifications : Degree
Yr Exp : 5 years
Job Location : Jatuchak
Monthly Salary Range : THB70,000
Job Type : Full Time