IBM Thailand Co., Ltd.
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Junior Financial Planner and Analyst (FP&A)
atIBM Thailand Co., Ltd.- Support the Forecast process for Siemens Mobility Thailand with a focus on global support function cost controlling.
- Support the yearly budget process across Siemens Mobility Thailand with a focus on global support function costs.
- Support to prepare stakeholder oriented reporting packages to support decision making in the country as well as on regional level.
- Continuously improve and streamline the forecasting and budgeting processes as well as adapt the reporting packages to the needs of the stakeholder.
- Support in prepare the quarterly Business reviews with regional HQ in Singapore
- Ad hoc reporting.
- Support to lead the Finance & Controlling Function into the digital age by e.g. implementing robotic process automation, data analytics,
- Dashboards and by optimization of the existing local/ regional reporting tools.
Stakeholders:
- Country management (CEO & CFO)
- Country Business departments and project managers
- Function Heads (e.g. Accounting, HR, legal, RIC, etc.)
- Auditors
Requirements:
- Bachelor's or Master's Degree in Business Studies i.e. Management, Finance, Accounting, Economics.
- Experience of working in multinational companies.
- Intercultural experience.
- Knowledge of SAP is an advantage.
- MS Office; Excel advanced knowledge required incl. VBA, Macros and Functions.
- Experience in Power BI and Tableau is an advantage.
- Analytical, self-initiative and team player with good communication skills.
- Proficient in both spoken and written English is a must.
Organization: Siemens Mobility
Company: SIEMENS MOBILITY LIMITED
Experience Level: Early Professional
Job Type: Full-time
Experience required
- any or no experience
Salary
- Negotiable
Job function
- Finance
- Analyst
Job type
- Full-time
Company overview
In Thailand, IBM was established on October 30, 1952. Over the decades, IBM Thailand has played a major role in delivering solutions to all types of Thailand businesses through its state-of-the-art technologies, skilled and experienced IT personnel, and its worldwide infrastructure of international ... Read more
Why join us: At IBM Thailand, we offer a dynamic and inclusive work environment where you can grow your career and make a real impact. We provide opportunities to work on challenging projects, develop new skills, and collaborate with talented colleagues from diverse backgrounds. Our competitive benefits program ... Read more
Benefits
- Five-day work week
