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Open nowFirst seen 19 hours ago

Financial Planning & Analysis Manager

ADI Group851 open roles

Where
Bangkok, Bangkok, Thailand
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Your applicationOpen nowFinancial Planning & Analysis ManagerADI Group · Bangkok, Bangkok, Thailand

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on ADI Group's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

11.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.0%1 day
  2. 4.3%3 days
  3. 11.3%7 days
  4. 17.6%14 days
  5. 34.3%30 days
  6. 43.5%60 days
This job: first seen 19 hours ago

The posting

Business Performance Management

  • Monitoring the submission of monthly reports, quarterly reports of all related financial statements & information to regional/group Finance.
  • Monitoring and analysis project costing to make sure profitability in line with company standard.
  • Monitoring budgeted spending including CAPEX investment by division.
  • Preparing monthly/quarterly reports to submit to the group and regional.
  • Preparing budgeting and forecast to reflect the latest target with up to date situation.
  • Provide gap analysis and define short and long term risk & opportunity to the management level for decision making.
  • Provide customer profitability analysis and propose a recovery plan to management.
  • Define and set up a regular financial analysis report to support management level. . Follow the company Golden Rules - consider your safety and the safety of others.
  • Promote a Safety Culture within company
  • Obey company OHS Policy and procedures, including Safe Work Method Statements and Operating Instructions.
  • Identify, assess and manage risks associated with the Contract/ Workplace.
  • Participate in incident investigations; OHS risk assessments and audits as required.
  • Report all OHS issues, hazards and incidents promptly to your Supervisor.
  • Use appropriate Personal Protective Equipment.
  • Undertake all required OHS training.
  • As an employee of the company you are responsible for your own safety
  • Conduct a monthly SWAT (Safety Walk and Talk) inspections onsite
  • Review daily GPS vehicle reports to identify speeding violations

Decision Support

  • Drive common, rigorous evaluation processes in to the business to build capabilities of the team i.e. pre-post costing evaluation.
  • Support decision making on new customer pricing for cash solution division.
  • Actively support and drive Strategic Planning & Mission process and divisional plan. . Provide KPI/Dashboard tools to track business performance against plan.
  • Responsible as Change Manager for special ad hoc assignment and initiatives projects i.e. coat saving, survey, market research.
  • Converting/driving analysis through to insight - answering the "why" questions not just "what",

Competency/Qualification Requirement

  • Strong analytical and communication skills,
  • Self starter with high levels of energy and commitment.
  • Ability to constructively challenge business.
  • Cross functional team player.
  • High proficiency in English for both speaking and writing.
  • Computer literacy preferable in Microsoft Excel/PowerPoint presentation environment.
  • Good personality and interpersonal and negotiation skills.
  • Self-motivated and able to determine problems and provide viable solutions to both customer requirements and teamwork
  • Proficient in computer literacy, i.e. Microsoft Office, Google

Education

  • Master degree in finance & accounting or MBA

Experiences

  • At least 5 years experience in Financial Planning & Analyst Manager role
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    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on ADI Group's form

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    An application in CV Rocket: every answer filled in on the employer's form.

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