Finance Planning & Analysis (Finance Business Partner)

Laemchabang Industrial, Thailand
70,000 - 90,000
15 Mar 2021
15 Apr 2021
Contract type
Full time

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 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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