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Senior Business Financial Analyst (MNC)

Job Title: Senior Business Financial Analyst (MNC)
Contract Type: Permanent
Location: Bang Na
Specialisation:
Industry: Logistics & Trading
Salary: Negotiable
Ref: MNC-EQ-40005
Contact Details: K.Juntima (Nan)
Contact Email: Juntima.Pongyart@jac-recruitment.com
Contact Phone: 02-261-8710
Published: 3 months ago

About Employer: Our client is a leader in supply chain management, providing pallet, container and crate pooling services.

 

Job responsibilities:

  • Deliver against the commercial strategy implementation plan
  • Monitor the commercial performance and work closely with financial department to ensure commercial delivery is in line with levels required for financial health of the business
  • Develop a commercial report, advise on commercial risk ,monitor commercial compliance and evaluate / analyse the financial results from a commercial aspect to align with strategy and policy
  • Understand the Thailand customer profile and produce a business pricing model aligned to the organic growth and business continuity in line with strategy
  • Ensure the Thailand customer contracts are renewed on time and meet the business requirement
  • Track contract renewal timing and work with the CHEP Thailand team to ensure such renewals are timely and meet commercial requirements and comply with authorization guidance.
  • Work with the sales teams to develop new business proposals which include solution elements
  • Take a lead on evaluating competitors to CHEP and devising responses to competitor actions.

 

Business Performance Reporting & Analysis

  • Prepare monthly results & financial reporting of Pallet business including commentary and insights on the results or trends
  • Report KPI's on key business drivers to monitor performance and where required identify new key business drivers to monitor performance
  • Prepare FP&A quarterly forecast and annual budgeting process to ensure the achievement of established objectives and key milestones

 

Forecast and Budgeting Cycles

  • Involve and prepare in quarterly Forecast & Budget cycles
  • Consolidate Thailand forecast and budget into Hyperion Financial Management system (BRACS)
  • Assist in preparation of Budget presentation

 

Reporting Systems & Other (Pallet Business)

  • Deliver the reporting requirements as required by the business
  • Develop and maintain Standard Operating Procedures (SOPs) for the FP&A team
  • Develop innovative ways to present information to key stakeholders to facilitate the effective transfer of information
  • Implement reporting process improvement initiatives

 

Qualifications:  

  • Graduate bachelor’s degree on Accounting or Finance.
  • Minimum 3 - 5 years working experience as auditor team leader (from CPA firm), Accounting manager or corporate financial controller (Retail company is preferable)
  • Strong analytical mind and details-oriented
  • Demanding to get results when working with operational teams
  • Autonomous and can work under pressure
  • Strong business acumen
  • Good skills on communication to different hierarchy level
  • Fluent in English communication

 

Working Hour:  M - F / 9.00 - 18.00

 

To apply for this job, click on the apply button or contact the consultant above directly.

(*Only shortlisted candidate will be contacted.)