【招聘结束】 Global Financial Planning and Business Analyst ID:69883

该职位的招聘已结束

100,000 THB ~ 130,000 THBBTS (Sukhumvit Line)约1个月 ago

概述

  • 薪资

    100,000 THB ~ 130,000 THB

  • 产业类别

    Manufacturing(Other)

  • 工作内容

    This role acts as a finance business partner to Global Key Accounts (GKA) leaders and Paediatric Business Unit (BPU), with aims to provide the stakeholders with timely, accurate and insightful financial analysis and help them to make informed business decisions. This role will focus on developing and continuously improving the finance decision support to global management teams (e.g. deal assessment/renewal, intercompany pricing assessment/review, etc.), R&D and
    Marketing product projects (e.g. NPD, Marketing campaigns, BPS, etc.).
    Scope:
    - Advise and partner with the GKA teams to help make informed decisions to drive business performance
    - Consolidate and analyze all the necessary financial information for Global team from our 20+ subsidiaries world-wide to deliver accurate budgeting, reporting, and analysis in a timely manner, including presentation preparation of monthly/quarterly results and quarterly budgets
    - Make use of actual and budget data on predefined KPIs and metrics, including a good understanding of the main performance drivers, operational and financial risks related to ensure delivery of the budgeted financial results
    - Support tender negotiation/contract with GKA with business plan, profitability analysis and intercompany price setting to evaluate how decisions and initiatives can impact the overall company's profitability
    - Ensure implementation of the transfer pricing rules for the Global team (correct flow and margins - applied)
    - Communicate with subsidiaries to find out the reason for variance to budget/previous year/trend and discuss about future plans
    - Work with Global Headquarters to develop the process/system to calculate throughout profit
    - Act as financial focal point in PBU, to deliver accurate budgeting, reporting, and analysis in a timely manner, including presentation preparation of monthly/quarterly results and quarterly budgets
    - Improve financial control framework over cost tracking and ensure correct treatment of accruals, provisions and cost allocation

资格

  • 应征条件

    • BA.in Accounting, Finance, prefer master’s degree in finance or any related fields from overseas
    • Experience
    − 5+ years of progressive work experience in a multinational environment
    − 3+ years direct FP&A and/or finance partnering experience, Product cost and analyst
    − Experience in a global manufacturing organization with experience in investment assessment, project controlling, esp. in the areas of new product/technology development and marketing/promotion spend, preferred
    − Extensive knowledge of accounting and financial processes (financial closure, consolidation, reporting, budgeting)
    − Good understanding of project financial assessment metrics (NPV, IRR, Payback, etc.)
    − Fluency in English language required, with proven strong business writing ability
    − Experience using: Office (strong Excel skills), SAP, Microsoft Dynamics 365, Oracle’s Cloud-based suite, and other BI tools

  • 英文

    Level 2 - Advanced Level

  • 其他语言

    English

附加信息

相关职缺