Nice to know
This role will be responsible for financial analysis related, mainly to be interfacing with Lab Management Teams, provide financial and operational data in order to measure and compare cost efficiency and identify improvement opportunities, drives performance and continuous improvement.
My day at EssilorLuxottica
- Being responsible for regular accurate reports and related analysis as below on weekly/month/yearly basis, identify opportunities and risks, supports to drive performance, via closely work with operational teams:
- Capex
- OPEX
- Full Product costing and efficiency analysis
- Inventory management and analysis
- Develop simulation models for each project/activity to measure project performance.
- Ad hoc analysis
- Supports for annual budgeting and forecasting, variance analysis:
- Develop templates, collect data source, perform analysis for budget/forecast preparation.
- Create variance analyses compared to forecast, budget, and history to identify threats and opportunities.
- Supports to bridge Top-down target and local bottom up, identify relevant opportunity and risk.
- Ensure intime and clear communication for all requests and deliverables.
- Supports process set up and streamline, provide accounting policy support, guidance / training to operation teams, supports compliance and internal controls.
- Investment analysis (Capex analysis) supports decision making and valuable investment.
- X-function supports, coordination, communication. etc.
Must have
- Bachelor degree in Finance and Accounting;
- 5-10 years experience in manufacturing companies, minimum 3 years on financial planning & analysis.
- Good English (read, write, speak with ease)
- Solid knowledge of generally accepted accounting principles (GAAP)
- Good analytical skills, result orientated mindset, proactive for changes or improvement
- Proficient in MS Applications (Excel, Word, Powerpoint)
- Basic knowledge or experience on SAP, HFM etc.
Base of working location:
WHA Eastern Seaboard Industrial Estate 4 PLUAK DAENG, RAYONG, 21140 Thailand.
The company offers very attractive and competitive remuneration package.
Please send your resume by click Apply Now for those who are the shortlisted candidate will be contacted by HR.
Human Resources Department
ESSILORLUXOTTICA (THAILAND) LTD.
We thank you for your interest in our JOB & COMPANY. We are looking forward to working with YOU
