Working Location: Onnut, Bangkok
Key Responsibilities:
- Prepare accurate, timely, and insightful financial analyses, management reports, and performance dashboards to support strategic decision-making.
- Lead monthly management reporting processes, including financial statements, KPI tracking, and business performance reviews.
- Perform detailed variance analysis on financial and operational results, providing actionable insights into key drivers and performance trends.
- Manage and reconcile intercompany transactions and balances across global entities, ensuring accuracy and compliance.
- Lead the annual budgeting process, quarterly forecasts, and long-range financial planning activities across international operations.
- Drive the development, maintenance, and continuous improvement of financial forecasting models to support business planning and resource allocation.
- Oversee standard costing processes, including annual cost roll-ups, product cost reviews, inventory valuation, and cost variance analysis.
- Partner closely with operations, supply chain, manufacturing, and commercial teams to identify cost optimization opportunities and improve profitability.
- Evaluate and monitor capital expenditure (CAPEX) investments, including business case preparation, project tracking, ROI analysis, and post-investment reviews.
- Act as a trusted business partner to management by providing financial insights, risk assessments, and recommendations that support growth and operational excellence.
- Monitor and analyze the financial performance of international sites and business units, identifying risks, opportunities, and improvement initiatives.
- Develop and maintain advanced financial models, dashboards, and reporting tools using Excel, Power BI, and ERP systems to enhance reporting efficiency and decision support.
- Collaborate cross-functionally with finance, operations, supply chain, procurement, and commercial teams to ensure alignment on business objectives and performance targets.
- Drive continuous improvement initiatives in financial processes, reporting automation, internal controls, and business performance management.
Qualifications & Skills:
- Bachelor's degree in Finance, Accounting, Business, Economics, or related discipline;
- Experience in Business Controlling, FP&A, Business Analyst, Commercial Finance, or related finance roles in MNC Company
- Strong expertise in budgeting, forecasting, financial planning, financial modelling, standard costing, inventory accounting, and management reporting.
- Proven experience in CAPEX planning, investment analysis, and financial business case development.
- Advanced Excel skills, including financial modeling and scenario analysis.
- Proficiency in Power BI and ERP systems (SAP, Oracle, Dynamics, or equivalent).
- Strong analytical, problem-solving, and business partnering capabilities.
- Excellent communication and stakeholder management skills with the ability to influence decision-making at multiple organizational levels.
- Ability to work independently in a fast-paced, international business environment.
- Must be fluent in English to effectively communicate with the global team
Interested candidates who wish to apply for the advertised position, please click on Apply.
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