Fp&a Assistant Manager

6 days ago


ชลบร, Thailand PRTR Full time

Our client is one of the world leaders in the ophthalmic industry. They are seeking FP&A to join their team.

**Responsibilities**
- Preparing and submitting financial reports (monthly reports, variance report, P&L, reforecast Month +1) and performing analysis with timely & details & meaningful insights on business performance for financial and non-financial indicators.
- Performing standard cost, BOM, and transfer price with reconciliation variance between actual and budget targets with group policy alignment.
- Identifying risk and opportunity for hard close exercise (May and November rotation).
- Managing historical data and archiving financial information with accuracy, ensuring costing information during the month-end process is correct ex. financials tools, ERP, Variance report, balanced scorecard, Capital expenditure, P&L, and unit cost by-products.
- Animating investment projects, working capital, inventory management, OPEX, and other logistic expenses.
- Supporting audit fieldwork with cross-functional departments for internal and external auditor, BOI, customs, and revenue department special queries.
- Assisting in the process of forecasting and budgeting and midterm plan 3 years projection.
- Identifying improvement opportunities towards existing actual and reporting processes and timelines to deliver accurate information and improve the way of working.
- Assisting in Economic studies or cases assigned by the plant controller.

**Qualifications**
- Minimum 3 years experience as a Finance analyst.
- SAP and Oracle experience is a plus.
- Proficient in the use of Microsoft Excel and PowerPoint.
- Possess strong problem-solving and analytical skills.
- Good Command of both spoken and written English.



  • บางละมุง, ชลบุรี, Thailand บริษัท ไซม์ ดาร์บี้ (ประเทศไทย) จำกัด Full time

    Assistant Accounting Manager (Pattaya) รับสมัครด่วน สถานที่ปฏิบัติงาน : ชลบุรี(บางละมุง,สัตหีบ) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง : บัญชีอื่นๆ รูปแบบงาน :...


  • ชลบุรี, Thailand TripFactory Full time

    An **Assistant Fleet Manager** supports the Fleet Manager in the day-to-day operations of managing a company's vehicle fleet. This role focuses on ensuring smooth fleet operations, managing drivers, tracking vehicle usage, and assisting with maintenance and compliance. **Key Responsibility Areas (KRAs) for Assistant Fleet Manager**: **1. Assisting in Fleet...

  • Product Manager

    7 months ago


    ชลบุรี, Thailand Reeracoen Thailand Full time

    **Overview**: **Salary**: 45,000 THB ~ 60,000 THB**Industry**: Manufacturing(Other)- Define and articulate a vision for the product based on technical trends, customer needs, and competitive environments - Develop and maintain a product roadmap that balances short-term deliverables with the long term vision, specifically outlining technical features and...

  • Assistant HR Manager

    7 months ago


    ชลบุรี, Thailand PRTR Full time

    Our client is the world’s leading Charge unit manufacturer. The HR MANAGER will report directly to the THAI GENERAL MANAGER and will be responsible for the following key functions. **Position Overview** **Key Responsibilities** - Succession Planning - Assisting in developing and implementing succession planning strategies to identify and nurture talent...


  • พัทยา, ชลบุรี, Thailand Andaz Pattaya Full time

    Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Assistant Manager - Recreation is responsible to assist the Recreation Manager in planning, organizing and monitoring all recreational...


  • พัทยา, ชลบุรี, Thailand Hilton Full time

    Assistant Security Manager An Assistant Security Manager directs security personal and works with Department Heads to deliver a safe Guest and Member experience while ensuring compliance with local safety legislation and hotel emergency procedures. **What will I be doing?** As an Assistant Security Manager, you will be responsible for directing and...


  • พัทยา, ชลบุรี, Thailand Hilton Full time

    Assistant Front Office Manager An Assistant Front Office Manager assists in supervising the Front Office Team to ensure that Team Members are prepared and well-informed to deliver Guests an exceptional experience from check-in through check-out. **What will I be doing?** As Assistant Front Office Manager, you will assist in supervising the Front Office...

  • Operation Team Leader

    7 months ago


    ชลบุรี, Thailand Colgate-Palmolive Full time

    No Relocation Assistance Offered 159167 - Chonburi, Chonburi, Thailand **Who We Are** Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and...

  • Operation Team Leader

    7 hours ago


    ชลบุรี, Thailand Colgate-Palmolive Full time

    No Relocation Assistance Offered Job Number #164695 - Chonburi, Chonburi, Thailand **Who We Are** Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world,...

  • Assistant HR Manager

    2 months ago


    ชลบุรี, Thailand บริษัท ซีเอฟที เอ็นจิเนียริ่ง จำกัด Full time

    **Assistant HR Manager**: **รายละเอียดงาน**: - Human resources data report to the management - Coordinate good understanding between employees and executives - Solve the problem about human resource work to employees and executives - Update and Propose salary structure to executives - Prepare work evaluation data for probationary...


  • ชลบุรี, Thailand Reeracoen Thailand Full time

    **Overview**: **Salary**: 50,000 THB ~ 60,000 THB**Industry**: Machinery/Heavy Machine, Manufacturing(Machinery)- Supports manager to plan section’s strategies and operate to achieved. - Supervise all HR functions including manpower planning, Recruitment, employee relations, compensation and benefits, evaluation and performance. - Ensure that company’s...

  • Operations Manager

    7 months ago


    ชลบุรี, Thailand Transitions Full time

    At Transitions Optical we help people live more vibrant lives by enhancing their vision and the way they perceive light. We are the manufacturer of Transitions ® eyeglass lenses, the world's leading photochromic lens. Transitions ® lenses automatically adapt to changing light. They darken outdoors and return back to clear when you come inside. Our...


  • ชลบุรี, Thailand บริษัท พัฒนา สปอร์ท คลับ จำกัด Full time

    Assistant Front Office Manager ผู้ช่วยผู้จัดการฝ่ายต้อนรับส่วนหน้า **จังหวัด** ชลบุรี (ศรีราชา) **อัตราค่าจ้าง** ตามโครงสร้างบริษัท **รูปแบบงาน**...

  • Operation Team Leader

    6 months ago


    ชลบุรี, Thailand Colgate-Palmolive Full time

    No Relocation Assistance Offered 158956 - Chonburi, Chonburi, Thailand **Who We Are** Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and...

  • Operation Team Leader

    3 months ago


    ชลบุรี, Thailand Colgate-Palmolive Full time

    No Relocation Assistance Offered 163220 - Chonburi, Chonburi, Thailand **Who We Are** Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and...

  • Fp&a Analyst

    7 months ago


    พัทยา, ชลบุรี, Thailand Celestica (Thailand) Limited Full time

    Acts as project leader for the development of financial plans for a business group or customer account. Develops timelines, plan guidance and plan assumptions. Gathers and analyzes information on which to base plan assumptions. Oversees the development and preparation of alternative plan models. Prepares and presents summaries to management. Prepares monthly...

  • Operation Team Leader

    3 months ago


    ชลบุรี, Thailand Colgate-Palmolive Full time

    No Relocation Assistance Offered 163139 - Chonburi, Chonburi, Thailand **Who We Are** Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and...

  • Operation Team Leader

    1 month ago


    ชลบุรี, Thailand Colgate-Palmolive Full time

    No Relocation Assistance Offered Job Number #164164 - Chonburi, Chonburi, Thailand **Who We Are** Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world,...


  • บางละมุง, ชลบุรี, Thailand Moda Home Solutions Co Ltd Full time

    **Professional Assistant!** **Address: 82/23, Pattaya City, Bang Lamung District, Chon Buri 20150, Thailand** Are you an organized, detail-oriented professional looking to contribute meaningfully to a dynamic team? At Moda Home Solutions Co Ltd, we seek a skilled Professional Assistant to support our executive team as we drive our vision forward. -...


  • ชลบุรี, Thailand บริษัท พัฒนา สปอร์ท คลับ จำกัด Full time

    Assistant Banquet Manager (ช่วยผู้จัดการแผนกจัดเลี้ยง) **จังหวัด** ชลบุรี (ศรีราชา) **อัตราค่าจ้าง** ตามโครงสร้างบริษัท **รูปแบบงาน** งานประจำ (Full...