• Financial Planning
• Financial Analysis
• Logistics EBIT Allocation

Responsibilities:

• Take full responsibility for timely, accurate and appropriate management information pass through Oracle, etc to design and prepare monthly management financial report. Monitor and control business performance by comparison of actual results versus budget on continuous basis and also propose for areas of improvement. (25%)
• Ensure reporting procedures are clearly defined and updated to reflect the business needs currently and in the future. (10%)
• Responsible for the preparation of annual budget. This will involve with reviewing present and future business plans to develop the annual budget of Logistics, and forecast preparation with the associated analysis (20%)
• Responsible to communicate and coordinate with the business partners in order to simultaneously update any reports and go along with the business movement such as new customers or new contract term with major supplier (DHL). (5%)
• Revisit some key financial KPI calculation to align with FAD Conso
• Responsible for Logistics EBIT Allocation to store for accounting method and actual performance
• Execute process improvement solutions to business problems, using data analysis, and optimization tools to support strategic process improvement plans.
• Participate in Steering Council meetings- where objectives & performance goals are presented and approved.
• Build relationships with associates, our construction divisions and plants to identify savings opportunities, development of cost-effective solutions, and follow through implementation.
• Works with business units to develop standard operating procedures, documenting workflow and process steps.

Qualifications:

• Bachelor's degree or higher in Finance and Accounting/Logistics Transportation, or related field.
• Minimum of 7 years’ experience in Financial Analysis, Financial Planning, Financial modeling
• Minimum of 3 years’ in Management Level
• Strong analytical skill , initiative , proactive and result – oriented
• Strong background in finance, Knowledge in accounting, AP, AR, asset control, etc.
• Have business acumen, logistic background logistic, supply chain management or manufacturing background
• Strong interpersonal , Coordination and Communication Skills
• Computer Literacy ( MS Word, Excel, and Power Point)
• Work location: DC ธัญบุรี จังหวัดปทุมธานี

• 10 ปี

• ระดับผู้บริหารระดับสูง

• ขนส่ง
• การเงิน
• นักวิเคราะห์

• งานประจำ

• สามารถต่อรองได้