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Financial Planning

3 weeks ago


Chon Buri, Chon Buri, Thailand AOU ASIA RECRUITMENT CO., LTD. Full time

Our client is a global manufacturing. They are seeking a FP&A Specialist to join their team.

INTERESTED PLEASE CALL "Mamae "

SEND YOUR CV to ""

Responsibilities:

  • Control the whole segment of business with dedicated P/L and key B/S sheet items.
  • Work directly with operational management and commercial director to support key decision making.
  • Provide overall finance supports on product pricing/costing for ongoing/new product introduction (NPI) feasibility study, ensuring realistic assumptions are applied and possible risk/opportunity are analyzed.
  • 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 ownership of the balance sheet, cash flow, profitability and inventory levels for respective customers
  • Drive cost productivity improvements and continuous improvements of FP&A process efficiency and simplification.

Qualifications:

  • Minimum of bachelor's degree in finance, economics, engineer, mathematics, or other analytical fields.
  • Experience in Financial Planning & Analysis (FP&A), Cost Controller, Costing in manufacturing environment is required.
  • Experience in a Multi-national company is preferred.
  • Familiarity with ERP, SAP system.
  • Strong communication and presentation skills in both Thai and English languages.

Click "apply now" for this challenging career opportunity in an international and very dynamic environment.

Only shortlisted candidates will be contacted.