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You will be the key person in managing a wide range of financial planning & analysis, reporting directly to the Finance Director and supervising a team.
Providing reports and analysis of business performance to the business, regional and corporate to enable them to produce logical forecast/budget
Manage and Analyze business expense and sales revenue and project cost transactions to ensure of accuracy and the data integrity for commercial analysis activities. This covers financial governance, business improvement and initiatives
You will be the key person in driving the financial performance of the whole region while building and leading the team.
You will be working closely with the marketing team as a Finance Business Partner providing reporting and variance analysis to advise on their business decisions.
Join our dynamic global team as a Strategic Financial Analyst, driving accurate financial reporting, fostering cross-functional collaboration, and contributing to M&A projects in the innovative manufacturing industry. Leverage your 5-10 years of senior FP&A experience to lead business improvements, develop financial models, and elevate performance management through automation and Power BI dashboards.
Compile monthly management and financial reports for distribution to Management, Shareholders, and relevant stakeholders. Assist in the development of the Annual Business Plan and Budgeting Planning by collaborating closely with Corporate Planning and Project Control teams.
This person will be responsible for financial reports and anlysis reports to provide a provision to management team and also tracking/controlling any factory expense.
The position is to cover the whole PNL of Thailand and another overseas entities.
If you have a strong passion for the healthcare sector and are prepared to contribute to our mission, we enthusiastically welcome your application. Become a part of our team and be involved in an organisation that creates a meaningful influence.
You are accountable for preparing reporting packages and local reports, focusing on both actual and forecast perspectives. This includes ensuring timely, accurate, and compliant monthly management reports, reconciled with SAP, and providing support for on-demand report preparation and improvement projects within the business team.
This individual holds accountability for overseeing all aspects of management accounting within the company, collaborating closely with various departments. The ideal candidate serves as a strategic ally, offering analytical insights and assistance to other departments and the management team.
The position will be suppporting long-term Region Planning process for the country's finance team, which invloves preparing financial plans and forecasts.
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