Location: Pathum Thani, Thailand
Key Responsibilities
- Lead the Nava FP&A team to deliver financial planning and analysis objectives, including master data management (department setup, project codes, production line codes, GL account mapping, allocations, and GAAP adjustments).
- Oversee core financial processes, including Annual Operating Plan (AOP), quarterly forecasts, monthly closing, and short-term outlooks (M1 & M2).
- Manage capital expenditure (CAPEX) activities, including forecasting, Capital Authorization Request (CAR) processes, and ROI analysis.
- Review and approve headcount planning and purchase requisitions (PR) in alignment with budget and business strategy.
- Lead standard product cost setting and oversee actual product costing analysis to ensure accuracy and competitiveness.
- Partner with the Treasury team to support cash flow forecasting and liquidity planning.
- Monitor and analyze scrap reduction initiatives and inventory performance to drive operational efficiency.
- Provide business analytics and insights to support strategic decision-making.
- Track and report manufacturing (MFG) synergy initiatives and performance.
- Prepare and deliver regular and ad hoc reports for corporate functions and operations teams.
- Act as a key business partner to Nava Operations, driving improvements in operational efficiency, cost control, and product cost competitiveness.
- Collaborate closely with cross-functional teams, including Corporate FP&A, Global Manufacturing FP&A, Platform FP&A, and Corporate Accounting
Qualifications
- 10+ years of experience, including exposure to MNCs at global or regional HQ level; experience in a US-listed company is a plus.
- Minimum 5 years in FP&A and/or 3 years in Product Costing.
- Solid understanding of manufacturing processes.
- Proficient in Oracle or SAP ERP and Microsoft Office; Tableau is a plus.
- Strong people management experience is required.
- Fluent in English (working proficiency)
