VP, Finance Business Partner-Logistics -Thailand
Department:
Finance/Legal
Location:
Thailand
Department: Finance/Legal
Location: Thailand
Job Description
1) Business Partnering
• Drive monthly BU P&L dialogue with BU management
• Provide insightful, timely and value-added input on key financial topics
• Work across locations and if needed functionality to ensure that plans are integrate
2) Financial Planning
• Develop and maintain the P&L budget and forecast for one (or more) of the Logistic BUs
• Produce robust forecasts that achieve business objectives
3) Reporting and Analyst
• Provide timely and accurate analysis of budgets, forecasts and actual
• Partner Finance Controller-ship team on P&L and B/S management
• Track and control the budgets for CAPEX and overhead expenses for the BU
• Establish and monitor Key Performance Indicators (KPI) for the BU
4) Project and business case
• Partner BU management on specific BU projects (e.g. rate cards, process improvement, system design)
• Drive FP&A process improvement initiatives (e.g. automation, streamlining)
• Any other ad-hoc function assigned by the Management
Job Requirements
• Bachelor's degree in Business Administration, Finance, Accounting or Economics.
• Minimum 10 years in financial planning, analysis or finance business partner, prefer background in logistics industry
• Experience in leading a Financial business initiative and work with cross-functional team including strategy planning, partner management
• Strategic thinking, Analytical & problem-solving skills
• Strong and quick learner and business acumen
• Good communication and influence.
• Good command of English both spoken and written
• Good organization skills and ability to work under pressure
• Competent user of Microsoft Office software packages specially Excel
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