Job Purpose and Impact
The Finance Analyst, Managerial Accounting job performs moderately complex managerial accounting activities in support of financial decision making. With limited supervision, this job drafts monthly, quarterly, and annual financial reports, prepare short-term and long-term financial forecast, develop financial scenario to support decision making, monitor operation performance, analyzes the product cost to improve competitiveness, analyzes financial data and proposes recommendations on budgeting and forecasting processes. This job also participates in business partnering across functions, the continuous improvement of financial process and controls, management information systems, reporting standards and business metric development to drive data informed business decisions.
Key Accountabilities
- REPORT DRAFTING: Drafts moderately complex financial and non-financial reports for internal partners by gathering, prioritizing and analyzing financial and non-financial data and key performance indicators.
- BUSINESS PERFORMANCE TRACKING: Prepares reports and dashboards to track business performance against plans, budgets, forecasts and other key performance indicators and draws linkages between non-financial key performance indicators and actual costs for effective tracking, analysis and reporting
- DECISION SUPPORT: Identifies insights based on financial analysis and research to support strategic business decision making.
- COST ANALYSIS: Analyzes costs associated with products, projects, or specific plants to help better understand cost drivers and opportunities for improvement.
- CONTINUOUS IMPROVEMENT: Participates in continuous improvement initiatives within the department by researching industry trends, accounting standards, and finding opportunities to improve data integrity and relevancy and to increase effectiveness and efficiency of management information systems and reporting standards.
- MANAGEMENT REPORTING: Implements the approved effective management reporting practices to ensure data integrity and relevancy and to communicate the reporting and costs at the local level.
- RELATIONSHIP MANAGEMENT: Maintains positive relationships with business leaders and business teams to understand local and regional business needs.
- RISK & CONTROL REPORTING: Reviews various moderately complex reports including risk and mitigation controls reports, custom transaction code reports and sensitive role reports for gap assessment and cleanup activities to identify and address any gaps, vulnerabilities, or inefficiencies in an organization's control environment.
Qualifications
- Bachelor’s degree in accounting, Finance, or a related field.
- Minimum 3-5 years of experience in a finance or accounting role, experience in the agriculture, manufacturing or supply chain industry is a plus.
- Strong analytical and problem-solving skills, with the ability to interpret financial data and present insights effectively
- Proficient in the use of financial reporting and analysis software, such as Excel, PowerPoint
- Good in Thai and English communication skills are speaking, listening, reading and writing.
- Experience from external audit from big four companies will be advantaged.
- Willing and quick to learn new thing.
- Good attitude and collaboration with team.
- Can travel to Saraburi factory 1-2 days / week will be advantaged.