Commercial (Automotive and Pallecon(IBC Tank) Business)
- Monitor the commercial performance and work closely with Accounting department to ensure commercial delivery is in line with levels required for financial health of the business.
- Develop a commercial report, advise on commercial risk, monitor commercial compliance and evaluate / analyze the financial results from a commercial aspect to align with strategy and policy
- Work with the sales teams to develop new business proposals which include solution elements
- Track contract renewal timing and work with the CHEP Thailand team to ensure such renewals are timely and meet commercial requirements and comply with authorization guidance
Business Performance Reporting & Analysis (Automotive and Pallecon(IBC Tank) Business)
- Prepare monthly results & financial reporting including commentary on the results or trends
- Report KPI's on key business drivers to monitor performance and where required identify new key business drivers to monitor performance
- Prepare FP&A quarterly forecast and annual budgeting process to ensure the achievement of established objectives and key milestones
Forecast and Budgeting Cycles (Automotive and Pallecon(IBC Tank) Business), CHEP Thailand
- Involve and prepare in quarterly Forecast & Budget cycles
- Assist in preparation of Budget presentation
- Consolidate Thailand forecast and budget into Hyperion Financial Management system (BRACS)
Reporting Systems & Other (Automotive and Pallecon(IBC Tank) Business), CHEP Thailand
- Deliver the reporting requirements as required by the business (P&L, BRACS)
- Develop innovative ways to present information to key stakeholders to facilitate the effective transfer of information
- Implement reporting process improvement initiatives
- Take role as country representative for reporting system implementation (PPM)
- Take turn as host of management report submission by monthly basis (BPR, QBPR)
Business Controlling and Improvement - Inventory (CHEP Thailand)
- Deliver the analysis reporting of Inventory (Pallet, Automotive, Pallecon(IBC Tank) ) by monthly basis on the result and advice on the impact on the business
- Work with Business partner (Inventory, Supply chain, Sales) to understand the root cause of stock variance
- Propose the innovative way of control process to Business partner (Inventory, Supply chain, Sales)
- Develop the improvement process and SOP with Business partner (Inventory, Supply chain, Sales) to protect any further variance and also support hand on work per created SOP
Qualification
- Experience in Finance Analysis, Forecast and Budget, Management Report 5-10 years
- Bachelor's degree in Finance, Accounting or related field
- Good command in English (TOIEC Score 600-700 Points)
