Our client is a Global leader in
consumer market with strong existence around the world - ranges from
health care and highway safety to office products and adhesives
Financial Planning & Analysis Specialist
Roles & Responsibilities:
- Prepare and submit MRE, OP, ETF and Strategic Plan on time and in full
- Prepare and submit all regular management reports
- Collaborate with Manufacturing finance team and Manufacturing, Sourcing and LSS functions to prepare required company-wide reports and analyses
- Co-ordinate with Business Service Organization and Business Finance team for pricing initiative to cover the cost dynamic and safeguard margin
- Actively involved in portfolio reviews, to facilitate priority setting and NPI management
- Drive Maxing the Mix continuous effort to ensure a sustainable business model is in place e.g. Signature Products
- Analyze monthly, quarterly, yearly business performance (Actual, Estimate/Forecast and Operating Plan)
- Provide relevant, timely and accurate analysis and review on business performance, both monthly result and ad-hoc, to internal and regional stakeholders
Qualifications:
- Bachelors degree or higher from an accredited university in accounting, finance, economics
- 3-5 years combined experience in Finance/business counsel in various areas in preferably in FP&A jobs
- Excellent analytical skills and ability to synthesize complex data and information
- Strong financial acumen - ability to translate complex business problems into financial terms
- Experienced in Management Accounting area
- Knowledge on Financial Accounting and Internal control/good governance
- Good communication skills (at all levels in the organization), both written and verbal.
- Be proactive and assertive
- Flexible and responsible for meeting deadlines.
If you are interested in exploring this role further, please send your resume
Wanisa Chitwarakorn at wchitwarakorn@argyllscott.com
or call directly on +66 02-107-2582 for a confidential discussion