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FP&A Manager

Job title: FP&A Manager
Job type: Permanent
Location: Chonburi Province, Thailand
Sector: Accounting & Finance
Salary: Negotiable
Job ref: JN -082020-451934
Contact: Yodspat Tohsanguanpun
Published: September 14, 2020 04:38

Job description

Financial Analysis Job Duties;

- Analyze and report results on daily/weekly/monthly KPIs,
- identifying opportunities and risks for manufacturing site.
- Assist the Operations Finance Manager in preparing the monthly forecasts and preparing/submitting required adjustments for manufacturing site.
- Prepare financial reports, including monthly financial forecasts and annual budget for the manufacturing site including variance analysis against forecast and year-over-year.
- Support Manufacturing site P&L and working capital forecast activities from a department to a total manufacturing site level.
- Evaluate financial performance by comparing and analyze actual results with plans and forecast.
- Assist or lead the preparation of the annual standard cost setting for the manufacturing site.
- Prepare the cost setting of newly released parts throughout the year.
- Provide review of standard costing for manufacturing site.
- Maintain a strong financial analysis foundation creating forecasts and models.
- Ad hoc requests and projects as required.

Key responsibilities;

- Develop financial performance through analysis of financial results, forecasts, variances and trends.

- Create recommendations to present management and executives.

- Develop financial models to support valuation, planning and forecasting

- Support in Budgeting and Expenditure planning processes

- Reconcile existing transactions through cross-reference of incoming and outgoing data

- Conduct comparable analysis and market research to support internal financial analysis.

- Maintain up-to-date technical knowledge of financial instruments, market conditions and trends.

- Calculate Selling and Transfer Price

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.