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SEA FP&A Analyst
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Limagrain Asia1126 / 2 Phetchaburi Rd, Khwaeng Makkasan, Khet Ratchathewi, Krung Thep Maha Nakhon 10400, ThailandGeneral information
Position description
Employment Type
Regular Full Time
Contractual hours
Full-time
Function
SUPPORT FUNCTIONS - FINANCE
Job description
- Monthly review with financial operation team to understand and ensure correction and compliance with financial policies, procedures and regulations
- Monitor expenses and variances analysis compared with budget / forecast
- Cost of goods sold (COGS) and Margin analysis (volume-price-mix effects) and in detail by SKU
- Build and develop effective cost planning and forecasting in Supply chain including rolling cost of goods produce (COGP)
o Start to finish financial planning with Head of Department
o Comprehensive costs and financial analysis to bring optimization to the function
o Dashboard KPI setting and tracking
o Risks and opportunities identification
o Monthly meeting with supply chain to ensure the alignment with functional and organizational objectives
o Review, analysis, and insightful comments about monthly cost performance and its variances
o Collaborate with Head of Department to control expenses effectively, fostering proactive cost management
o Implement and refine cost control strategies
o Participate in monthly S&OP and preparation of finance adjustments if needed
o Monitoring and analysis of working capital and providing highlights to the business and action plan proposal
Skills : what we expect of you
Company
Limagrain Asia