FP&A, Consolidation Manager - Base in Ang Thong - BIRLA CARBON (THAILAND) PUBLIC COMPANY LIMITED

Key Responsibilities:

• Financial Reporting and Consolidation
  Lead the preparation, review, and consolidation of monthly, quarterly, and annual financial statements, including notes to accounts and associated disclosures. Ensure accurate reporting of financial performance, compliance with Thai GAAP and corporate reporting standards, and timely submission of reports to management and corporate headquarters. Review trial balances, validate financial information, and coordinate with internal and external stakeholders to ensure financial reporting integrity.
  
  

• Management Information Systems (MIS) and Business Performance Analysis
  Manage and enhance monthly MIS reporting processes by providing insightful analysis of key business indicators, market segments, accounts receivable, working capital performance, and capital expenditure utilization. Translate financial data into meaningful business information that supports management decision-making and operational improvements. Ensure timely preparation and submission of reports to senior management and Corporate Headquarters.

• Budgeting and Financial Planning
  Coordinate the annual budgeting process across all functions and departments. Consolidate financial assumptions, validate business inputs, prepare detailed budget models, and ensure alignment with business objectives. Conduct monthly variance analysis against budget, forecast, and prior year performance to identify risks, opportunities, and corrective actions.

• Forecasting and Cash Flow Management
  Develop and maintain rolling forecasts and cash flow projections to support liquidity management and strategic planning. Monitor key financial trends, assess business performance against targets, and provide forward-looking analysis to support management actions and financial stability.

• Financial Analysis and Business Support
  Provide financial support for strategic and operational initiatives through detailed analysis and performance evaluation. Review customer pricing structures, evaluate credit limits, analyze profitability, and support management with recommendations that improve financial performance and business effectiveness. Support the preparation of Board presentations, management reviews, and key business reporting requirements.
  
  
• Audit, Compliance and Process Improvement
  Coordinate with internal and external auditors to ensure smooth execution of audits and compliance reviews. Support the implementation of internal controls, SAP enhancements, automation initiatives, and continuous improvement projects within the finance function. Ensure compliance with accounting standards, corporate governance requirements, and regulatory obligations.

• Bachelor's Degree or higher in Accounting, Finance, or related discipline
• CPD (Certified Public Accountant Development) qualification preferred
• 8-10 years of experience in FP&A, Financial Reporting, or Finance Management within a manufacturing environment
• Strong knowledge of Financial Consolidation, Thai GAAP, Audit Processes, and SET compliance requirements
• Experience with SAP or equivalent ERP systems
• Advanced analytical, financial modeling, and business planning skills
• Strong stakeholder management and communication skills
• Good command of English, both written and spoken
• Experience in publicly listed companies will be an advantage 

We are the leading company to produce carbon black more than 30 years with achievements of ISO/TS 16949, ISO/IEC 17025, ISO 14001 and OHSAS 18001.

With a vision “to become a US$65 Billion Group by 2015”, we are looking for pro-active, enthusiastic and hard working people to join our dynamic organization to assist the company achieve the goals, as the following positions