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Skills:

Procurement, Accounting, Excel, English

Job type:

Full-time

• Support monthly Forecast and budgeting process, related to product cost by brand by SKU.
• Ensure quality, timeliness and reliability of product cost information and source data, both internal and external.
• Actively monitor and analyze actual product cost performance vs. plan/target and vs. forecast. Identify key variances and underlining reasons/root cause, suggest mitigation actions.
• Prepare monthly reports related to product cost to Finance management team.
• Support Costing Manager, and act as business partner to Procurement and Supply Chain to drive business performance achievement.
• Monitor and analyze cost saving actual vs plan vs forecast, work closely with cross functions supporting on justification, validating, and quantifying savings.
• Prepare monthly cost saving report, ensure quality and on time submission.
• Skill and Experience:
• BBA or master s degree in finance or accounting from reputable university.
• 3-5 years relevant work experience in Finance / Accounting, preferably FMCG or manufacturing exposure.
• Solid technical/functional knowledge in Finance and Accounting.
• Experience in budget / forecast process and variance analysis.
• Experience in manufacturing costing / cost saving.
• Strong analytical skill.
• Business partnering mindset to work effectively with cross functions and other Finance teams.
• Strong communication and people skills, able to influence management.
• Ability to focus on priorities, details and work under pressure.
• Good written and spoken English.
• Advanced MS Office: Excel and PowerPoint skills.
• Familiar with SAP.

Skills:

Power BI, Excel, Finance

Job type:

Full-time

• Support the FP&A Team s efforts to better transform data into insights by aligning on and designing standard dashboards, centralized reporting packages, and KPI reports as well as ongoing maintenance and review of the outputs for accuracy.
• Drive the effort to transition from Excel to Power BI as the FP&A Team s primary reporting tool.
• Develop financial schedules for analysis and review of Period End, Annual Operating Plan, and Forecast, with a focus on flexibility and data visualization.
• Collaborate with business units and executive leadership to ensure our suite of reporting is fit for purpose, and regularly reviewed to identify process improvements.
• Support the Director of FP&A in the effort to improve upon and build out sustainable tools and processes that can be delivered and maintained for our divisional finance teams allowing the business units to focus on operational excellence.
• Ensure continuous data and reporting integrity through maintenance and administration of planning tools including proactive implementation of enhancements and a special emphasis on data validation and resolution of discrepancies between data sources.
• Maintains system protocols and user alignment by writing and updating process and procedure documentation as well as training materials.
• Maintains professional and technical knowledge by attending educational workshops Support ad-hoc requests from FP&A, strategy, and executive leadership.
• Bachelor or Master in Computer Science, Business, Statistics, MIS, or related field.
• At least 5 years experiences in Finance Analyst, Data Analyst.
• Strong knowledge of statistics and experience using statistical packages for analyzing large datasets (Excel/VBA, SPSS, SAS, Python, R, etc.).
• Proficiency in data and BI tools such as Power BI, and Python.
• Excellent interpersonal skills and Good personality.
• Good interpersonal skills, good communication skills (to communicate simply from large complex data).
• Service-minded, enthusiastic, able to work under pressure, and highly self-motivated and independent.
• Experience with driving data to insights and sustainable process in a large matrixed organization.
• Strong analytical and communication skills that allow for the development of data driven reports.
• Experience or background in accounting or financial planning strongly preferred.
• Highly motivated, self-starter, full of initiative, team player.
• Advanced Excel and Power BI skills MS Office (Outlook, Word, PowerPoint).

Job type:

Full-time

• จัดทำ Financial Model เพื่อใช้ในการวางแผนกลยุทธ์ด้านการเงินให้บริษัทฯ และกลุ่มบริษัทให้มีโครงสร้างเงินทุนที่เหมาะสมกับลักษณะของธุรกิจ และเทียบเคียงกับบริษัทพลังงานชั้นนำได้.
• วางแผนการจัดหาเงินทุนจากแหล่งเงินทุนภายนอกสำหรับใช้ในการลงทุนของบริษัทฯ.
• ติดตามความคืบหน้าของโครงสร้างเงินทุนของบริษัทในเครือ.
• จัดทำรายงานวิเคราะห์สถานะกระแสเงินสดและอัตราส่วนทางการเงินที่สำคัญของกลุ่มบริษัทให้คณะกรรมการบริษัททุกเดือน.
• ให้ข้อมูลแก่ผู้ให้กู้และสถาบันการจัดอันดับความน่าเชื่อถือ.
• ติดตามข่าวเศรษฐกิจและสถานการณ์ของตลาดการเงินของไทยและต่างประเทศ.
• ศึกษาและเสนอแนวทางการจัดหาเงินทุนผ่านเครื่องมือทางการเงินใหม่ ๆ.
• ปริญญาตรี/โท ด้านการเงิน บัญชี หรือสาขาอื่นที่เกี่ยวข้อง.
• ประสบการณ์ด้านวางแผนการเงินหรือ Corporate Finance เป็นเวลา 2-5 ปี.
• หากมีประสบการณ์ด้านบัญชี จะได้รับการพิจารณาเป็นพิเศษ.