Senior FP&A Specialist

Job Title: Senior FP&A Specialist
Contract Type: Permanent
Location: Bangkok, Thailand
Salary: Negotiable
Reference: 30593_1564054979
Contact Name: Yodying Thongto
Contact Email:
Job Published: July 25, 2019 18:42

Job Description

Job Descriptions:

- Identify analytics needs of internal teams through a comprehensive understanding of their business and collaboration with its stakeholders.
- Partner with internal customers to develop analyses that lead to actionable insights that improve business decision making, performance, and business growth. Help implement approved action plans.
- Define and work with stakeholders to improve data integrity and usefulness throughout the platform, including identification and implementation of opportunities to improve operations and processes that impact data.
- Monitor operational performance including variance analysis and comparison against forecast and budget. Challenge the business with a critical view and propose opportunities to improve.
- Support with preparation of financial business plan, forecasts and budget.
- Assist with monthly reporting (regional and global) and communicate results to the BU leadership.
- Identify improvement opportunities and present the supporting information. Help implement approved action plans.

- Coordinate the development of the business or financial case for specific initiatives or capital investments

- Develop analytics and reports and support the team in driving consistent use of business support tools (JDE/SAP).
- Utilize and improve existing frameworks and reports to enhance the analytical environment in operations.
- Improve month closing process while identify gaps and establish new key performance metrics where appropriate.

- Provide analytical support for the CAN global FP&A activity.
- Active participation in various business finance initiatives and other duties as assigned.

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