web analytics
Finance & Accounting
08 Jun 2018
Job Opportunity :Financial Planning & Analysis Senior Analyst(120-170K)
Job Opportunity :Financial Planning & Analysis Senior Analyst(120-170K)
Our Client
Automotive business

Responsibilities :

  • Overall hands-on management of budget/business plan/forecast process from planning through to execution and active follow up/reporting vs budget and forecast
  •  Position will require co-ordination and overview of Financial Planning and Analysis staff data, reporting, and prioritization of activities, will also require reviewing and co-ordination of Financial requirements with all finance areas and departments across the organization at all levels
  •  Manage monthly reporting process including key communications with the company Regional FPA and Senior Manager FPA
  • Drive company performance across finance organization
  •  Ensure full compliance with internal control and BRM policies for entire Operations Anlaysis section at Rayong facility.
  •  “Owner” of all financial analysis and internal/external reporting for the company, Rayong plant, and ASEAN

Co-ordination and oversight of the following key activities:

  •  Ensure sound financial on a consolidated basis through rigorous analysis and follow up
  •  Consolidate financial statements for the company for overall reporting and analysis purpose
  •  Due diligence check on P&L analysis of contribution margin, structural costs, operating profits, and net income on both actual month / outlook for the year.
  •  Coordinating and preparing monthly P&L forecast for submission to Regional
  •  Coordinating and preparing variance analysis on P&L (Legal Entity and Country of Sales) - forecast versus forecast, forecast versus budget, and this year’s forecast versus last year’s results
  •  Identify key cost drivers and provide recommendations to improve product line profitability and overall financials.
  •  Respond to internal / external queries on the company financial performance
  •  Coordinating to run a long-term business plan to support future products and long term financial plan
  •  Preparation and consolidation of budget / business plan and perform several analysis including plan to plan and year on year analysis
  •  Coordinating and preparing BBP/LTP presentation package for General Director FP&A and Senior Manager FPA
  •  Internal Control Questionnaire and BRM polices, practices and procedures including settlement of all audit comments and CAR’s


  • Bachelor’s degree in Accounting/Finance/Economics/Engineering. MBA holder is preferred.
  • Minimum 2 year experience in manufacturing plant environment including active involvement in Shop Floor Cost Control, project control and other lean manufacturing techniques.
  •  Minimum 3 years hands-on experience in developing budget/business plans, capital budgeting & forecasting and methods for monitoring/controlling and reporting performance vs budgets.
  •  Solid understanding of Financial Statement analysis, Corporate Finance, and Cost Accounting
  • High level of analytical skill – able to independently analyze problems, provide sustainable solutions, and make decision
  • Hyperion/Oracle knowledge is a plus
  •  Ability and willingness to learn SAP financial modules and the company Product Cost systems. Familiarity with SAP is a plus.
  • Knowledge of Treasury, Controller and/or Costing and Pricing a definite benefit
  • Understanding and familiarity with the company Internal Control and Business Risk Management policies and procedures a must
  • Strong understanding of the company reporting process and able to understand and clearly communicate variances to plans
  • Excellent interpersonal skills, communication skills and ability to deal with broad range of staff from Team Members through to senior managers in Thailand and abroad Posses good leadership, influencing skill and multi-tasking skill.