概述

• 薪资

  50,000 THB ~ 95,000 THB

• 工作行业

  Other

• 工作内容

  1. Business Improvement Opportunities
  - Analysis Methodology: identify and obtain approval for appropriate financial and operational data analysis methodologies from the COO and Head of Finance to meet management’s information needs.
  - Continuous Improvement of Analysis: continuously improve the effectiveness of the current analysis.
  - Opportunities: identify the factory’s business performance improvement opportunities through financial and operational data analysis as well as business performance reports,
  to be presented to the Head of BU Finance.
  - Communication:
  o Assist and support the Head of BU Finance in communicating Division policy to the Factory management team.
  o Answer queries and provide further analysis as needed.
  o Obtain updates from the Regional Finance team on any changes in local jurisdiction that will impact the factory’s financial results.
  - Sustained Improvements: monitor the “stickiness” and post-implementation benefits of improvements and highlight them to the management team as needed. Investigate and take
  appropriate actions for improvements that fail to meet the post-implementation benefits.
  
  2. Financial Analyses
  - Monthly BU/Factory Performance Report: prepare the monthly BU/Factory Management Book with a rolling forecast and other factory financial reports such as the cost
  model, and highlight to the Head of BU Finance and the BU/Factory core team any improvement and risk areas.
  - Monthly/Quarterly Business Reviews: compile reports to be used in the review and highlight findings to the Head of BU Finance.
  - Ad hoc Financial Analyses: prepare financial simulations per the Head of BU Finance’s request at the Factory/BU level.
  - Return on Investment Analyses: review and validate ROI analyses for CAPEX spending.
  - Key Performance Indicator Analysis: initiate studies to assess impact on Key Performance Indicators (KPIs) from operational changes.
  - Organizational Changes: propose to the Head of BU Finance any changes to the factory performance report needed due to organizational changes that will impact factory performance. Support the Head of BU Finance in aligning reporting changes with the BU President.
  
  3. Annual Budgeting
  - Budgeting Process: support the Head of BU Finance in the budgeting process to
  o Coordinate with all functions within the BU/Factory to provide necessary budget information and to review and validate the reasonableness of the information provided.
  o Prepare the budget plan, including but not limited to profit and loss, costing, and CAPEX planning.
  o Assess the reasonableness of the budget plan, identify improvement and risk areas, and bring them to the attention of the BU Finance Head.
  
  4. Finance team Analytical Capability
  - Training: provide training to BU Finance and SSC teams on financial analysis tools and methodologies to enhance their analytical capability and their ability to effectively
  communicate business performance to management.