Financial Planning and Analyst

2 weeks ago

Bangkok, Bangkok, Thailand Indorama Ventures Global Services Limited Full time ฿150,000 - ฿1,735,000 per year

Indorama Ventures is a world-class sustainable chemical company with a global integrated lead in PET and fibers, serving major customers in diversified end-use markets. Following our core strategies, we develop innovative products for customer needs, making great products for society.

We are looking for Financial Planning and Analyst. This role is to consolidate and analyze financial reports on monthly actual performance, full year forecast and long-term business plan for the company including Margin, EBITDA, Net profit, Conversion cost, Working Capital, Capex, Cash flow, Forex, etc. In order to monitor the numbers, and communicate any unusual numbers and issues with segments or directly to sites to mitigate risk and align with company policies.

Responsibilities:

  • 1. FCCS Reporting & Consolidation

  • Manage monthly and quarterly consolidation of Fibers segment entities in Oracle FCCS.

  • Ensure accuracy and timeliness of reporting in line with Group and Corporate deadlines.
  • Prepare detailed variance analysis vs. budget, forecast, and prior year.
  • Coordinate with entity finance teams for intercompany eliminations, mapping issues, and adjustments.
  • Support automation and enhancement of FCCS reporting templates and dashboards.

2. FP&A & Business Analysis

  • Assist in monthly management reporting (MIS) and EBITDA bridge analysis for Fibers segment.
  • Support budgeting and forecasting cycles, including data collection, validation, and consolidation.
  • Partner with sites to analyze key performance indicators (KPI) and identify cost or margin improvement opportunities.
  • Prepare presentations for management reviews (Budget / Forecast / Actuals).

3. SAP & Data Management

  • Extract and reconcile data from SAP to FCCS and internal MIS files.
  • Support design and maintenance of SAP-FCCS mapping logic.
  • Work with IT / Finance teams to ensure data consistency and process accuracy.

4. Process Improvement & Support

  • Support integration of Workday Adaptive Planning / other FP&A tools with FCCS.
  • Contribute to standardization of reporting across regions and product lines.
  • Participate in system enhancement, testing, and troubleshooting activities.

Qualifications:

  • Bachelor or Master's degree in Finance, Economics or Accounting
  • Minimum 5 years' experience in auditing, financial consolidation and FP&A (preferably in a manufacturing or multinational environment).
  • CPA holder is preferred
  • Proficient in MS office especially MS Excel and PowerPoint
  • Good command of spoken and written English
  • Be able to work under pressure and meet deadlines

Indorama Ventures Public Company Limited and its affiliates and subsidiaries ("Company") are required to collect your criminal record for the purpose of job recruitment or the onboarding process for specific roles or positions. The successful candidate must submit their criminal record to the Company, as it is a criterion for selection. Candidates who do not provide consent will not be eligible for employment or for further steps in the recruitment process.

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