Finance Planning & Analysis (Finance Business Partner)
- Recruiter
- Engineering
- Location
- Laemchabang Industrial, Thailand
- Salary
- 70,000 - 90,000
- Posted
- 15 Mar 2021
- Closes
- 15 Apr 2021
- Ref
- Finance
- Job role
- Finance business partner, Financial accountant, Financial analyst, Financial planning & analysis, Management accountant
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Part qualified, Qualified accountant
Detailed Description:
- Play role as finance business partner and provide overall finance supports to customer focus team(CFT)
- Work closely with customer focus team (CFT) on product pricing/costing for ongoing/new product introduction (NPI) feasibility study, ensuring realistic assumptions are applied and possible risk/opportunity are analyzed
- Closely work with CFT and operation team to roll up monthly forecast and annual budgeting
- Review, analyze, customer level financial statements, provide detailed customer level financial analysis and deep dive financial bridging between actual and forecast.
- Take the lead of monthly customer level financial reviews with CFT
- Customer level close loop analysis between actual vs quotation
- Provide support to CFT and operation to drive cost productivity improvements
- Involve in customer level business process/flow design or changes
- Drive continuous improvements of FP&A process efficiency and simplification.
- Builds cross-functional relationships where persuasive skills, negotiation skills, and considerable tact are required to ain support
- Maintains positive relationships with key internal and external customers who have a significant impact on the success of the organization
- Ad. Hoc assignments from FP&A manager or site controller
Knowledge/Skills/Competencies:
- Knowledge and understanding of forecasting, costing, managerial accounting, and investment analysis
- Familiarity with ERP system, SAP helpful
- Excellent analytical, negotiation and problem-solving skills
- Able to work independently, willing to take unpopular position based on fact finding and logical reasoning, as well as provide unbiased recommendations
- Proactive and self-driven mentality
- Willing to manage a team if opportunity arise
- Strong communication and presentation skills in both Thai and English languages
- Significant skills required in multi-tasking and time management
- Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers
- Physical Demands:
- Duties of this position are performed in a normal office environment
- Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data
- Occasional overnight travel is required
- Typical Experience:
- More than 8 years overall experience with at least five years in costing, FP&A/business control, and/or feasibility study.
- Typical Education:
Minimum of bachelor’s degree in finance, economics, engineer, mathematics, or other analytical fields
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