Finance Manager
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Job Location:
Samut Prakan - Thailand
Monthly Salary:
Not Disclosed
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
Finance Manager Manufacturing (FP&A & Costing)
Location: Eastern Thailand
Salary Range:THB/month
Industry: Global Manufacturing Organization
Role Overview
We are seeking an experienced Finance Manager to lead financial planning cost control and performance analysis for a large-scale manufacturing operation. This role acts as a key finance partner to operations and management ensuring financial discipline supporting strategic decisions and driving productivity improvements through data-driven insights.
You will play a central role in budgeting forecasting plant cost performance and business case evaluation while working closely with cross-functional stakeholders in a multinational environment.
Key Responsibilities
- Lead the preparation of annual financial plans operational budgets and rolling forecasts
- Oversee plant-level cost planning and controlling activities to ensure spending capital investment and headcount targets are achieved
- Consolidate and review budget submissions from various departments analyzing trends historical performance and future projections
- Drive and improve budgeting processes while supporting departments during planning cycles
- Perform financial analysis including forecasting variance analysis trend evaluation and internal performance gap analysis
- Manage month-end closing activities related to costing allocations and internal charging in line with company policies
- Conduct financial modeling simulations and scenario analysis to support strategic and operational decision-making
- Develop business case evaluations and provide financial recommendations to management and business partners
- Act as a finance business partner to operations supporting initiatives that enhance productivity and growth
- Provide guidance and knowledge sharing to junior finance team members
Qualifications & Experience
- Bachelors degree or higher in Accounting Finance or related field
- Minimum 10 years of experience in Financial Planning & Analysis and Costing
- Strong background in multinational manufacturing environments
- Hands-on experience in:
- Operational and plant costing
- Budgeting and forecasting
- Financial performance analysis
- Managerial accounting
- Familiarity with manufacturing processes and financial systems is highly preferred
- Strong analytical problem-solving and financial modeling skills
- Ability to communicate effectively with both finance and non-finance stakeholders
- Good command of English (spoken and written)
Ideal Candidate Profile
You are a structured and analytical finance professional who enjoys working close to operations. You are comfortable handling complex cost structures translating numbers into insights and influencing decision-makers with solid financial reasoning.
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
