Your new company
We are seeking a highly skilled and motivated FP&A Assistant Manager to join our dynamic team in the manufacturing sector. The ideal candidate will have a strong background in Financial Planning & Analysis (FP&A), Operational Expenditure (OPEX), and Capital Expenditure (Capex). This role requires exceptional analytical skills, proficiency in Excel, and the ability to work collaboratively across departments to drive financial performance and strategic decision-making.
Your new role
- Financial Planning & Analysis (FP&A):
Develop and maintain financial models, forecasts, and budgets. Analyze financial performance and provide insights to support strategic planning and decision-making. - Operational Expenditure (OPEX):
Monitor and control operational expenses, ensuring alignment with budgetary goals. Identify cost-saving opportunities and implement efficiency improvements. - Capital Expenditure (Capex):
Manage and track capital expenditure projects, ensuring effective allocation of resources and adherence to financial plans. - Reporting:
Prepare and present financial reports, including variance analysis, to senior management. Ensure accuracy and timeliness of financial data. - Collaboration:
Work closely with cross-functional teams, including operations, production, and supply chain, to gather relevant data and provide financial guidance. - Excel Proficiency:
Utilise advanced Excel skills to analyze large datasets, create complex financial models, and automate reporting processes.
What you'll need to succeed
- Education:
Bachelor's degree in Finance, Accounting, Business Administration, or a related field. A Master's degree or professional certification (e.g., CPA, CFA) is a plus. - Experience:
Minimum of 5 years of experience in FP&A, OPEX, and Capex within the manufacturing industry. - Technical Skills:
Strong proficiency in Microsoft Excel, including advanced functions and data analysis tools. Experience with financial software and ERP systems is an advantage. - Analytical Skills:
Excellent analytical and problem-solving abilities, with a keen attention to detail. - Communication:
Strong verbal and written communication skills in both Thai and English. Ability to present complex financial information clearly and concisely. - Team Player:
Ability to work effectively in a team environment and collaborate with colleagues at all levels.
What you'll get in return
Strategic Impact:
This role offers the opportunity to directly influence the financial strategy and performance of a leading manufacturing company. You'll be at the forefront of financial planning, analysis, and decision-making, driving efficiency and growth.
Professional Growth:
Join a dynamic team where your expertise in FP&A, OPEX, and Capex will be highly valued. You'll have the chance to develop your skills further, work on challenging projects, and advance your career within a supportive and innovative environment.
Collaborative Environment:
Work closely with cross-functional teams, including operations, production, and supply chain, to provide financial insights and guidance. This collaborative approach ensures a comprehensive understanding of the business and fosters a culture of teamwork and continuous improvement.
What you need to do now
Click 'apply now' if you are interested in this role. For further details or a confidential discussion on other opportunities for accountancy and finance, please contact Sasawan Amnathankit at Hays on +6624606191 or sasawan.amnathankit@hays.co.th
.