Back to Job Search

SEA Commercial Finance Analyst - ฿140K, Regional, BTS Bangna

  • Location: Bangkok
  • Salary: Negotiable per month
  • Job Type:Permanent

Posted about 3 years ago

  • Sector: Accounting & Finance
  • Contact: Rapipong Sharmakon
  • Start Date: ASAP
  • Expiry Date: 08 June 2021
  • Job Ref: JN -022021-456580

About Our Client

Our client is a multinational industrial solutions company with commercial office in Bangkok. They are currently looking for an experienced SEA Commercial Finance Analyst to join their dynamic and international team in a regional scope.

Job Summary

This role will be reporting to Business Controlling Director (Swiss) and taking care of 6 business units across South East Asia, business partnering with commercial team from each business unit and work with global operation teams at HQ in Germany.

Job Description

  • Prepare, review and analyze financial forecasts, capital investment analysis, operating budgets and strategic plans.
  • Provide in depth analysis on financial performance by business units and root cause variances to forecasts with initiative corrective actions
  • Perform detailed SG&A expenditure, working capital, COGs analysis to identify trends and areas in need of cost control focus. Provide valuable variance analysis to highlight issues or opportunities and promote understanding of necessary changes
  • Prepare and analyze other reports (cost center, profit center, products etc.) for management decision making
  • Analyze costing, logistics cost and purchase price variance reports
  • Perform business unit's month-end closing procedures with local accounting teams from across SEA region, complete account reconciliations, and journal entries
  • Weekly pulse updates for sales & marketing and margin analysis, as well as computation transfer price in alignment with intercompany supplier selling price and supply chain factors
  • Prepare and update standard cost and ensure accurate costing calculation
  • Work collaboratively with the department to propose and implement process improvement ideas to enable more accurate and faster reporting
  • Analyze Income Statement, Balance Sheet, and Cash flow statements for business
  • In charge of stock reports and non-movement stock monitoring
  • Act as team lead for process improvements and evaluations as necessary
  • Daily monitoring of orders and sales performance vs. forecast, profit plan, and prior year

Qualifications

  • A minimum of a Bachelor's Degree in Accounting, Finance or related field
  • 5+ years of similar working experience from only manufacturing companies, Big4 audit background would be an advantage
  • Confident, punctual, resourceful and proactive analytical thinker with passion in number crunching and financial planning analysis
  • Excellent command of English
  • Welcome expat candidates who can accept local package

What's the Offer?

  • Excellent salary, benefits and compensation plan
  • Continuous talent development program
  • Opportunity to work in a well-established and international manufacturing firm

Your application process through Argyll Scott will be conducted in English and you are required to meet with the recruitment representative for a prescreen via MS Teams before proceeding.

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.