Responsibilities:

• Monitor and analyze actual performance vs. plan and vs. forecast. Identify key variance and underlining reasons/root causes.
• Act as a partner to the business, driving performance by supporting the development of high-quality plans and outlooks, analyzing the business against those plans and working with colleagues in Operations to improve performance
• Support the development of Annual Operating Plan (AOP), Strategic Plan on P&L of Consolidated Thailand’s trading and manufacturing plants.
• Provide P&L by entities and liaise with Tax and Treasury functions to support corporate income tax calculation.
• Build financials models/tools to support the planning and forecasting process, as well as variance analysis

Qualifications:

• At least 5 years' experience in financial planning and analysis.
• Hands-on experience with business analysis, planning, reporting, finance and cost analysis.
• Bachelor’s degree or Master’s degree in Accounting or Finance.
• Proficient in SAP, Excel and other MS Office applications.