Financial Planning & Analysis Manager (Automotive) 307JARU

Location Rayong
Discipline Manufacturing Industrial
Job reference BBBH49950_1723026561
Salary THB 90,000 - THB 120,000 per month
Job startdate
Consultant email [email protected]

Responsibilities:

  • Manage Thailand's annual operating plan, quarterly or periodic forecast, monthly review, variance analyses, quarterly or periodic management reporting and ad hoc reporting.

  • Oversea and manage core Financial Planning & Analysis activities for Thailand including planning, forecasting, management reporting, core financial analysis and other activities as needed scope includes the entire P&L and balance sheet for Thailand.

  • Coordinate planning, budgeting, and forecasting cycles with the business unit and finance leadership to ensure that timing meets business needs/ expectations.

  • Work as controller support and control to all department in Service General & Admin (above plant level; HR, SCM (central), IT, Purchasing, Commercial) to make sure for proper supporting activities / budget / allocation.

  • Proactively work with the business team to search for opportunities to improve the business and bottom-line results. Highlight areas for improvement and participate in business strategic planning activities.

  • Oversee the preparation and provide regular operating packages for business unit and finance leadership.

  • Coordinate with IT to ensure that systems for financial reporting function in a timely and accurate manner. Support IT in the development of new financial reports or reporting systems.

  • Oversee and review all management reporting including, but not limited to regularly scheduled reporting and any requested ad hoc reports.

  • Recommend and ensure that global process change directives and other changes initiated by global are implemented locally.

  • Develop and implement process improvement / best practices that focus on reducing cost and cycle time, and/ or improve quality, within the framework of generally accepted accounting principles, customer satisfaction, and business financial performance.

  • Ensure comprehensive communications to all business stakeholders including operations, group, and business unit leadership as it relates to financial performance and analysis activities.

  • Proactively monitor and operate a robust SOX and internal control environment.


Qualifications:

  • Professional accountancy qualification such as CPA is a plus.

  • Bachelor's degree major in Finance or Accounting.

  • At least 8 years experience in Financial and Accounting from automotive manufacturing is preferred as well as significant experience working with complex global financial information systems and controls in a large, complex business that provides consistent and reliable information.

  • Demonstrated ability to effectively balance financial and operational factors and analyze complex business problems to develop appropriate solutions in a timely and responsive nature.

  • Leadership, strong interpersonal and communications skills.

  • Stong analytical skills with expert Microsoft Office Application especially in Excel and PowerPoint and ERP system.

  • Good attitude and work well under pressure within the timeline.


Interested candidates please send your update resume, current and expected salary with contact details to:

ManpowerGroup Thailand - Eastern Branch
44/59 Room No. 302, Moo 11 T.Nong-prue, A.Banglamung Chonburi 20150
Contact Khun Jaru Sritin (Professional and Executive Consultant)
Telephone no. 033-049599 ext.3405 or 089-2739854

Manpower recruitment license No.Chobor.03/2554
Ref: BH49950