Fp&a Analyst - กรุงเทพมหานคร, ประเทศไทย - PRTR

PRTR

บริษัทที่ผ่านการตรวจสอบ

กรุงเทพมหานคร, ประเทศไทย

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โพสต์โดย:

ณัฐศิริ ชูแสง

ผู้สรรหาบุคลากรทางคนเพื่อ beBee

Our client is a global leader in designing, manufacturing, and distributing ophthalmic lenses, frames, and sunglasses.

Responsibilities

Assisting in the preparation, consolidation, and presentation of all financial planning phases: (Midterm plan, Yearly Budget & reForecast, 3 months rolling Forecasts, etc.).
Preparing and analyzing monthly consolidated reporting (Volumes, Cost variance analysis, P&L, Capex, Working capital, etc.).
Promoting operational excellence within the region through sharing of best practices and functional expertise.
Supporting the entities in developing competencies/expertise on ATOME (an internal tool to control Manufacturing costs using IBM TM1 software).
Controlling IT costs and coordinating monthly reporting to Group IT.
Coordinating with local Supply Chain and Purchasing teams to optimize inventory levels and obsolescence.
Partnering with manufacturing site teams to optimize financial and operational performance.
Supporting new projects in the region, including progressive ERP migration from Oracle to SAP.
Undertaking economic studies, benchmarking, cost simulations & validation of saving proposals.
Ensuring the business's compliance with the Group's operating and finance controls, policies, and procedures.

Qualifications

Master's Degree, majoring in finance and controlling.
At least 3 years of working experience in an international company and financial controlling, preferably in a manufacturing environment.
Strong knowledge of MS tools, especially Excel, and have previous experience in using an ERP and financial planning/reporting systems
Knowledge of Oracle, SAP, Hyperion, and IBM Cognos TM1 is a plus.
Fluent in English.
Strong analytical skills with attention to accuracy, and excellent organization & planning capabilities.