FP&A Specialist

Detailed Description:

• Act as finance business partner and provide overall finance supports to customer focus team (CFT)
• Work closely with customer focus team (CFT) on product pricing/costing for ongoing/new product introduction (NPI) feasibility study, ensuring realistic assumptions are applied and possible risk/opportunity are analyzed
• Closely work with CFT and operation team to roll up monthly forecast and annual budgeting
• Review, analyze, customer level financial statements, provide detailed customer level financial analysis and deep dive financial bridging between actual and forecast.
• Take the lead of monthly customer level financial reviews with CFT
• Customer level close loop analysis between actual vs quotation
• Take ownership of the balance sheet, cash flow, profitability and inventory levels for respective customers
• Provide support to CFT and operation to drive cost productivity improvements
• Involve in customer level business process/flow design or changes
• Drive continuous improvements of FP&A process efficiency and simplification.
• Builds cross-functional relationships where persuasive skills, negotiation skills, and considerable tact are required to gain support
• Maintains positive relationships with key internal and external customers who have a significant impact on the success of the organization
• Ad. Hoc assignments from FP&A manager or site controller

Knowledge/Skills/Competencies:

• Knowledge and understanding of forecasting, costing, managerial accounting, and investment analysis

• Familiarity with ERP system, SAP helpful

• Excellent analytical, negotiation and problem-solving skills

• Able to work independently, willing to take position based on fact finding and logical reasoning, as well as provide unbiased recommendations

• Proactive and self-driven mentality

• Strong communication and presentation skills in both Thai and English languages

• Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers

• Typical Experience:

  • More than 2 years overall experience in costing, FP&A/business control, and/or feasibility study.
  • Experience in a manufacturing environment is required
  • Experience in a Multi-national company is preferred

• Typical Education:

  • Minimum of bachelor’s degree in finance, economics, engineer, mathematics, or other analytical fields