Finance Analyst - Operations

Core Responsibilities

• Analyze operational and financial data, investigate variances, identify business drivers, and evaluate their impact on planned objectives.
• Prepare meaningful variance analysis and commentary for management team.
• Assist with monthly/quarterly and annual budgeting/forecasting as well as monthly/quarterly business review.
• Increases productivity by developing financial template and correlate the information upon requests.
• Recommend actions from analysis, data interpretation and comparison and propose for changes in terms of methods and data materials.
• Work with Costing manager to drive the product costing accuracy on a regular basis in line with Bill of Material (BOM) review.

Mandatory Requirements

Qualified candidates will have:

• Master’s Degree / Bachelor’s Degree in Finance or Accounting.
• Minimum of 3 years working experience in Financial or Business analysis.
• Resourceful in understanding of business landscape and high exposure to business acumen.
• Proficiency in MS Office (Word, Excel, PowerPoint) as an advanced user.
• SAP experience is highly considered.

Desirable Requirements

• Relevant manufacturing background is highly considered.
• ICP knowledge is preferred.
• Advanced in English proficiency with native Thai speaker.

Required Behaviors And Skills

• Resilient and consistent in delivering communication with stakeholders.
• Agile working mindset and a team player within adaptive working environment.
• Well-organized and skillful in work prioritization and problem-solving.
• Work well with timed deliverables with reasonable pressure.
• Self-motivated with can do attitude.
• Customer-centric mindset and service-minded.