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Senior Financial Planning & Controlling Analyst - Rayong

Job Title: Senior Financial Planning & Controlling Analyst - Rayong
Contract Type: Permanent
Location: Rayong Province, Thailand
Industry:
Salary: Negotiable
Reference: JN -102020-453165
Contact Name: Rapipong Sharmakon
Contact Email: CV@hydrogengroup.com
Job Published: October 07, 2020 09:40

Job Description

Our Client

Our client is a leading European manufacturer with operations in more than 75 countries globally. They are one of most well-established firms in the world with dynamic and international culture and internal career opportunities. They are now looking for a new Senior Financial Planning and Controlling Analyst

to support their team at their Rayong plant.

Job Summary

This is an amazing opportunity of any manufacturing FP&A who has at least 5 years of experience to work with one of the most reputable and stable companies in the world. Your key responsibilities include financial planning & analysis, management reporting, business case analysis and controlling.

Job Description

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
  • Maintain financial reports to clearly communicate actual results, forecasted performance, and explain variances to plan, forecast and budget.
  • Improve Company financial status by analyzing results, monitoring variances to plan, identifying trends, and recommending actions to management.
  • Prepare weekly and period-end financial reports, revenue and expense analysis.
  • Review actual gross margins by customer and by product each period to identify sub-standard profitability and report on the key drivers.
  • Create and manage improvements to financial reporting templates, current reporting hierarchy, and general FP&A related business practices.
  • Assists in controlling input to the general ledger, assuring accuracy, completeness, proper authorization, and timeliness of entries.
  • Supports operations in understanding their financial information and identifies opportunities to maximize financial performance.
  • Develop, implement, and document procedures, where appropriate.
  • Continuously identifies opportunities for improvement inside and outside of the accounting/finance department.

Qualifications

  • Bachelor's Degree in Accounting or Finance with at least 5 years of related experience within a manufacturing environment preferred or equivalent education and experience.
  • Proven track record of financial management support experience and professional integrity, with an ability to responsibly handle confidential business information.
  • Strong knowledge of ERP/MRP systems required, experience with SAP or Oracle is a plus
  • Ability to implement lateral thinking, analyze scenarios, and draw suitable conclusions.
  • Strong PC literacy required (Microsoft Excel, Word, PowerPoint) and experience with integrated databases
  • Excellent written and verbal communication skills.
  • High sense of urgency and focus on delivering results.
  • Ability to work independently, with strong problem-solving, time and project management skills.
  • Understanding of manufacturing processes

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

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