Senior Financial Planning & Analysis Officer
atSilicon Craft Technology PCLTop reasons for why join us?
We are the Thailand's first microchip design company and the only one listed on MAI stock market. We are internationally recognized as a leading provider of world-class RFID & NFC microchips. The company also designs, markets and sells its standard innovative microchips and sub-system components for analog value creating applications as SIC's vision.
"Shape the world of Secured and Connected devices with innovation and intelligence"
What You'll Do
Variance Analysis and Management Reporting
- Analyze budget vs. actual performance at the department, cost center, and company level, identifying structural trends beyond one-off timing differences.
- Prepare monthly variance analysis and management reports with clear driver-based commentary, quantified impact, and recommended corrective actions.
- Present findings to relevant stakeholders, escalate significant deviations to the Finance Manager, and continuously improve reporting formats and dashboards for management usability.
Annual Budget and Mid-Year Reforecast
- Own and drive the annual budgeting process end-to-end - from timeline design and assumption setting through consolidation and management approval - in collaboration with the Finance Manager and department heads.
- Design budget templates and planning models, challenge departmental inputs for reasonableness, and ensure alignment with company strategic goals and prior-year performance.
- Lead the mid-year reforecast, revising assumptions and projections based on actual performance, order backlog, and updated business outlook.
- Prepare and present budget and reforecast packages to management, including key assumptions, risks, and sensitivity to major drivers.
Financial Modeling and Decision Support
- Build and maintain financial models (scenario, sensitivity, and breakeven analysis) to support management decisions on pricing, cost structure, and resource allocation.
- Evaluate budget transfer and additional budget requests by assessing business justification and financial impact, and recommend approval or alternatives to the Finance Manager.
- Act as finance business partner for department managers, advising on budget utilization, spending trade-offs, and compliance with budget control policies.
Capital Expenditure (Asset) Evaluation and Control
- Serve as the finance gatekeeper for capital expenditure requests, screening submissions against the approved capital budget and evaluating financial justification (e.g., payback period, cost-benefit) before endorsement.
- Coordinate with requesting departments, procurement, and the Finance Manager to ensure proper asset classification, budget availability, and approval workflow for each acquisition.
- Maintain the capital expenditure tracking log, monitor actual spend against the capital budget, and report utilization status to the Finance Manager.
Cash Flow Forecasting
- Own the company's rolling cash flow forecast, incorporating receipts, disbursements, working capital movements, and capital expenditure projections.
- Monitor actual cash flow against forecast, analyze forecast accuracy, and escalate material deviations to the Finance Manager with root-cause analysis and recommended actions.
- Collaborate with Accounting and Treasury counterparts to ensure the forecast reflects the latest operational and financing activities.
Who You Are
Bachelor's degree in Finance, Accounting, Economics, or any related field. Professional certification is an advantage.
Minimum 5 years of experience in FP&A, budgeting, or a related corporate finance function.
Proven track record of leading a full budgeting or reforecast cycle and producing management-level analysis independently.
Experience within a listed company, technology, or semiconductor industry is an added advantage.
Ability to leverage AI tools (e.g., Claude, Microsoft Copilot, ChatGPT) to build analysis workflows, automate repetitive tasks, and enhance reporting quality and speed.
Advanced proficiency in Microsoft Excel and financial modeling (driver-based models, scenario and sensitivity analysis, Power Query is a plus).
Hands-on experience with ERP systems; Microsoft Dynamics experience is a plus.
Solid understanding of FX revaluation, cash flow modeling, capital budgeting techniques (NPV, payback), and variance analysis.
Strong analytical rigor - conclusions supported by verifiable numbers and clear logic.
Effective communicator able to present financial insights to management and partner with non-finance stakeholders, including engineering teams.
Self-directed and deadline-driven, with the ability to own multiple workstreams simultaneously with minimal supervision.
Proactive in improving and automating budgeting and reporting workflows, and able to coach junior finance staff on analysis standards.
Benefits
Hybrid Work
Performance Bonus
Group Life Insurance, Accidental Insurance, Medical Insurance
Social Security Fund
Annual Health Check-Up
Company Trip, Happy Activities
Annual Leave
Experience required
- 5 years
Salary
- Negotiable
Job function
- Finance
- Analyst
Job type
- Full-time
Company overview
Silicon Craft is an Asian’s proud fabless semiconductor company with ASIC product design expertise focused on emerging innovative devices: Radio frequency identification (RFID) technology. Formed by veterans of Silicon Valley, USA, Silicon Craft, the Thailand’s first and the only one privately held ... Read more
Why join us: We are looking for people with intelligences, creative and endeavors to achieve level of business performance
Benefits
- Health Insurance
- Job training
- Life Insurance
- Provident fund
- Social Security
- Five-day work week
