งานใน Mövenpick bdms wellness resort bangkok, bangkok, thailand
อัปเดตล่าสุด: 3 วันที่แล้ว
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Monitor expenses and variances analysis compared ...แสดงมากขึ้นอัปเดตล่าสุด: 30+ วันที่ผ่านมา
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ประกาศรับสมัครงานนี้ไม่มีในประเทศของคุณ
SEA FP&A Analyst
Limagrain Asia1126 / 2 Phetchaburi Rd, Khwaeng Makkasan, Khet Ratchathewi, Krung Thep Maha Nakhon 10400, Thailandมากกว่า 30 วัน
คำบรรยายลักษณะงานBusiness partnership with Supply Chain including operational teams in SEA Evaluate project budget proposals, including return on investment, and financial requests to ensure alignment with financial objectives and constraints Managing and monitoring transfer pricing and ensure the alignment with Group Limagrain’s policies Supporting and providing simulation and analysis for business decision making Ad-hoc business performance reporting and analysis Master’s or Bachelor’s degree in Accounting or Finance or Business related field 4-5 year working experiences in costs controlling filed and in manufacturing business Fluent written and spoken Thai & English. Sufficient experiences in SAP, Express (local ERP), and other consolidation tools Excellence in Microsoft Office, especially Excel and Power Point A strong grasp of accounting and finance and numeric skills Ability to work with different levels within the organization Ability to travel domestic in routine basis and overseas from time to time Assertive and strong communication (verbal and written) and interpersonal skills Ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment Passion for continuous improvement and development High level of honesty, integrity, commitment and responsibility Collaboration skill and willingness to work with business partners and other stakeholders Business acumen and sound decision making qualities
General 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