Job Summary :
Finance Business Partners often act as liaisons, interpreting financial data and trends, and translating them into actionable recommendations for non-financial stakeholders. This role emphasizes a proactive, collaborative approach to drive financial performance and contribute to the organization's success. To create the real partnership between finance and business operation team, we expect the incumbent to do beyond the typical financial analysis work. We expect the incumbent to work as a trusted advisor to the business units. Whether upon request or self-starting, he/she needs to conduct deep-dive analysis, provide insightful recommendations, and add value that assists in decision-making.
Responsibilities:
The responsibilities are inclusive of the following:
- Conducting and enhancing the quality of typical reporting and analytical packages (e.g. annual budget plan, periodic P&L rolling forecast, month-end analysis., etc.).
- Business partnering with the business operation team and providing all necessary support to the decision-making process.
- Drilling down into such operational areas (Production, Sales & Marketing) of the assigned business unit and linking the financial impacts to their activities for improvement operationally and financially. This also includes developing/introducing financial tools/indicators to track operational-level performance.
- Coordinate financial feasibility study, scenario analysis, in-depth financial review, and project performance tracking.
- The incumbent will work closely with a hands-on and supportive CFO.
บริษัท บีจี คอนเทนเนอร์ กล๊าส จำกัด (มหาชน)
