Financial Planning Analyst

Company Description

We are a service company in Rayong focused on improving productivity, cost control, and data-driven decision making. We are building stronger KPI reporting, standardizing performance reviews, and preparing the organization for growth and automation initiatives.

Location

Rayong

Work Schedule

6 - working days (MonSat), Onsite 100%

Reporting To

Director of IT & Business Transformation

Salary

Competitive

Role Description

This is a full-time on-site role for an FP&A / Performance Analysis Officer based in Rayong. You will build and maintain weekly/monthly performance reporting and budgeting support by working closely with production and workshop teams. You will turn ERP/workshop data into clear KPI dashboards and cost insights, highlight trends and gaps vs target, and help management make faster decisions.

Key Responsibilities

- Prepare daily/weekly/monthly KPI reports (productivity, downtime, backlog, labor utilization, cost/unit)

- Extract and validate data from ERP/OMS/Excel sources; ensure consistent KPI definitions

- Produce management summaries: trend analysis, variance vs target, key drivers

- Support budgeting & forecasting with basic models (volume, labor, overtime, key cost drivers)

- Support cost/performance analysis: variance analysis, efficiency tracking, overtime trend, and claim tracking

- Maintain KPI master files, templates, and documentation so reports are repeatable and auditable

- Coordinate with workshop/production supervisors to validate data and close data gaps

- Support ad-hoc analysis for management and improvement projects

Qualifications

• Strong Analytical Skills for interpreting data and identifying trends
• Advanced competency in Microsoft Excel
• Excellent problem-solving and decision-making abilities
• Ability to work collaboratively with cross-functional teams
• Experince in Financial Planning, Budgeting & Forecasting is a plus
• Proficiency in Finance and Financial Modeling is a plus
• Bachelor's degree in Finance, Accounting, Economics, or a related field
• CPA/CPD is a must for accounting graduates
• CFA/CISA is a must for Finance and Economics graduates
• Fresh Grads are welcome