Analyst – FP&A and Management Reporting - NN King Of fruit CO., LTD.

• Prepare and deliver monthly and quarterly management reports to CEOs, GEXCO, Board, and Audit Committee

• Develop compelling dashboards and actionable variance analysis

• Lead consolidation of key financial deliverables:

  • Annual Budget

  • Business Plan

  • 5-Year FinPlan

  • Latest Estimate (LE) and Pre-Estimate (PE)

• Conduct dynamic financial analysis and scenario modelling

• Transform complex data into clear, data-driven insights for decision-making

• Translate financial data into actionable recommendations that drive business outcomes

• Support leadership in making strategic, data-informed decisions

• Partner with business units and cross-functional teams

• Ensure financial information accuracy and alignment across functions

• Monitor and track key performance indicators (KPIs)

• Deliver regular updates and analytical insights to leadership

• Support Investor Relations with financial narratives and presentations

• Contribute to M&A and strategic initiatives
  
  

  Key Skills & Competencies

  • Advanced Excel and data visualisation skills (Power BI is a plus)

  • Ability to leverage AI tools (e.g., ChatGPT, Copilot) for analysis and process automation

  • Strong communication skills with ability to present insights to senior stakeholders

  • Agile, detail-oriented, and able to thrive in a fast-paced environment

  • Strong collaboration skills across finance and cross-functional teams

• Bachelor’s degree in Accounting, Finance, Economics, or related field (CPA is a plus)

• 3 years of experience in FP&A, management reporting, or financial controlling

• Hands-on experience in budgeting, forecasting, and financial modelling

• Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow)

• Familiarity with ERP systems and financial consolidation tools

Siam City Cement Public Company Limited is one of the leading cement manufacturers in Thailand, established in 1969 with a clear focus to be an innovative supplier of cement and concrete products and solutions. Since the foundation for over 50 years, Siam City Cement PCL., has placed great value on commitment to corporate vision in continuing to build on our long heritage of shared loyalty, creating trusting relationships with our business partners, our people and our community. As of today, Siam City Cement PCL., through our subsidiaries, Siam City Concrete Co., Ltd., Conwood Co., Ltd. INSEE Superblock Co., Ltd., INSEE Ecocycle Co., Ltd., Siam City Power Co., Ltd., and INSEE Digital Co., Ltd., is engaged in cement-based building materials, wood replacement products, light-weight concrete blocks, environmental caring solutions, power generation from the cement production process, and information technology services.

To strengthen our business and promote steady growth, we have partnered with Globe Cement Company Limited; the cement manufacturer/ distributor under Globe brand. The company has also expanded the business to Bangladesh under the name of Siam City Cement (Bangladesh) Limited. This expansion commemorates a great opportunity to strengthen our operational excellence and gain competitive advantages to be regional cement industrial leader.

One of our fundamental goals is to create an open and trusting working environment that provides challenging career development opportunities as well as competitive compensation and benefits for our employees. We value personal individual ability and working as a team. We treat each other the way we want to be treated and we believe that people work best when there is a foundation of trust.

To continue striving to deliver excellence, we need people whose outstanding performance will make it possible.