General Responsibilities
Budgeting & Forecasting and Modelling
- Co-pilot with commercial team in developing insightful annual budget and forecast/latest estimate with data analytics and commercial insights
- Build financial models/tools to support robust planning and forecasting process as well as variance analysis
- Liaise with Regional/HQ team on all financial planning activities
Performance management relating to Supply Chain areas
- Drive quality financial management reports with accuracy and visibility to the stakeholders
- Monitor and drive company actual performance vs. LY, Budget, Forecast, KPIs through various analysis, identify key variances and underlying reasons/root cause and provide recommendations
- Partner proactively with cross-functional team to identify risks & opportunities on both top and bottom line especially for areas related to Supply Chain costs. Find mitigation plans for gap closure and follow-up on the implementation of ideas/actions.
Decision support & Advice relating to new business opportunities
- Partner closely with BD and cross-functional team to perform financial feasibility and provide financial supports to BD and commercial team in relating to new business opportunities
- Provide recommendation and advice for decision making based on data analysis and sound financial assessment
Ad-hoc projects / Improvement initiatives
- Identify process improvement opportunities constantly to increase efficiency
- Support and assist in driving more automation & digital workplace
- Any ad-hoc project as required
Functional Skills And Knowledge
- Minimum 5 years’ experience in FP&A area in MNCs or fast-pace environment
- Strong knowledge in planning, budgeting, forecasting and performance management
- Good understanding of accounting principles and financial concepts and accounting technical information
- Ability to manage complex planning and reporting process with multiple teams stakeholders
- Digital savvy and keep on driving automation
- Strong proficiencies in Excel and Power Point
- Fluent in Thai & English, both verbal and written
- Knowledge of SAP / Lighthouse is preferred
