Job title: Senior Financial Planning and Analyst (FP&A)
Job type: Contract
Emp type: Full-time
Industry: Medical Device
Expertise: Accounting/ Finance/ Audit Engineering/ Manufacturing production Quality Assurance/ Quality control
Skills: Financial Planning CAPEX ROI SAP Oracle
Pay interval: Monthly
Pay rate from: THB ฿110,000.00
Pay rate to: THB ฿130,000.00
Location: Bangkok
Job published: 2022-01-21
Job ID: 98967
Contact name: Ritthikrai Moolanahsiri, Wansa Ratnitisakul
Phone number: , +66 2716 0000

Job Description

Our client is a global lens provider company in the ophthalmic industry that provides solutions to correct and protect the visual health of people worldwide.

Job Scope:

  • Reviewing current FP&A practices, proposing areas of improvements and simplification, and following the up execution.
  • Reinforcing the plant P&L, forecasting and reporting of Actuals, independently from regional support.
  • Putting in place processes and tools to expand FP&A control on working capital and other balance sheet items.
  • Supporting the implementation of Group and Asia Finance Transformation initiatives, including progressive migration from Oracle to SAP.

Forecasting & Month End Reporting:

  • Capital Expenditure & Assets & Depreciation.
  • Profit & Lost Bridging & Analysis.
  • Working Capital analysis.
  • Inventory of Non-Lens.
  • Balance Sheet Analysis.

Other Financial Analysis:

  • Business Case Analysis
  • CAPEX ROI & proposal validation.
  • Transfer Pricing Non-Lens.
  • Standard Cost Non-Lens.

Requirements:

  • Bachelor's Degree in Accounting or Finance or higher.
  • Experience in Financial Planning Analysis in the manufacturing industry.
  • Good knowledge and skill in P & L forecasting, analysis.
  • Having a process improvement mindset.
  • Good command of English both written and spoken.
  • Working Hour: Monday to Friday; 8.00 - 17.30.
  • Working Location: Ladkrabang Industrial Estate.