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Manager, Finance Planning Analyst (Chonburi)

  • Location: Thailand
  • Salary: Negotiable per month
  • Job Type:Permanent

Posted 26 days ago

  • Sector: Accounting & Finance
  • Contact: Nardlada Cheenbunchob
  • Expiry Date: 02 July 2022
  • Job Ref: JN -052022-470780

Our client is the world leader in prescription lenses with a great business growth history and culture.

· Coordinate preparation, consolidation and presentation of all financial planning phases: Mid-term plan, Yearly Budget & re-Forecast, 3 months rolling Forecasts, etc...

· Prepare and present monthly financial results , including explanations on key deviations vs. plan

· Control evolution of manufacturing costs, including reporting of forecasts and actuals into company costing system (using IBM TM1 software) and analysis of drivers behind manufacturing variances.

· Control Capex Budget and initiate Capex requests for management approval

· Coordinate with local Supply Chain and Purchasing to optimize inventory levels and obsolescence.

· Monitor financial performance to support management decision making in target setting, resources allocation and identification of risks & opportunities vs. plans

· Recommend and implement changes in financial processes/tools for continuous improvement

· Prepare yearly Standard costs and Transfer prices update

· Support new projects and Transformation initiatives in the region, including progressive ERP migration from Oracle to SAP

· Ensure the compliance of the business within the Group operating and finance controls, policies and procedures.

· Undertake economical studies, bench-marking, cost simulations & validation of saving proposal

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.