บริษัท นิสสัน มอเตอร์ (ประเทศไทย) จำกัด
Job Scope
Key Responsibilities
1. Strategic Financial Planning
• Assist in developing long-term financial strategies and annual budgeting frameworks.
• Provide insights and recommendations to support business decisions and financial goals.
2. Forecasting and Performance Monitoring
• Lead forecasting activities and ensure timely updates based on market and operational changes.
• Monitor financial performance and identify key variances and trends.
3. Treasury and Liquidity Management
• Oversee daily cash flow operations and ensure optimal liquidity levels.
• Support financial risk management and maintain strong banking relationships.
• Assist in funding strategies and capital structure optimization.
4. Financial Analysis and Reporting
• Review and analyze financial reports, including P&L, balance sheet, and cash flow statements.
• Prepare executive-level presentations and reports for management and stakeholders.
5. Budget vs. Actual Management
• Coordinate with functional teams to ensure accurate budget preparation and actual reporting.
• Analyze variances and propose corrective actions to improve financial performance.
6. Team Leadership and Collaboration
• Mentor and guide finance team members to enhance performance and capabilities.
• Foster cross-functional collaboration to improve financial processes and outcomes
Essential Skills and Experience
• Manufacturing KPIs: Proven experience with key manufacturing performance indicators, such as throughput, yield.
• Cost accounting: Knowledge in cost accounting principles and practices specific to a manufacturing environment.
• Financial Analysis: Strong ability to analyze large data sets to identify trends, performance issues, and business opportunities.
• Budgeting and Forecasting: Experience in developing and managing detailed annual budgets and periodic financial forecasts.
รีวิวบริษัทที่บอก ‘ชีวิตดี งานดี เงินดี สังคมดี’
5
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