Financial Planning & AnalysisPandora Production Co., Ltd.

Degree

Five-day work week
Performance bonus
Flexible working hours
Free shuttle bus
Medical insurance
Life insurance

Financial Planning & Analysis
Location: Gemopolis, Pravet, Bangkok
Reporting to: Director, Budgeting and FP & A
Main purpose of the role:          
       Strategic results: Drive strategic & tactical decisions for PPT Finance function and line up resources to deliver key functional objectives in alignment with PPT strategic goals and global Finance strategic goals
       Customer centricity: Act as the financial thought partner to the business, building capabilities and financial acumen across PPT in order to deliver the best of Pandora to our customers
       Best-in-class manufacturing: Oversee and deliver all financial procedures, processes, controls, and insights to support the set-up of a faster and more agile manufacturing functionality
       Financial results: Monitor performance and drive improvement of the financial health of PPT while not compromising on Pandora's ability to deliver highest standards of products on time to its customers
       Collaboration: Openly engage stakeholders for critical activities. Take accountability and ensure effective collaboration with all shared services functions.
       People: Improve and sustain eNPS to be within the top quartile. Develop strong internal leadership pipeline, with focus on developing local talent.
       Inspirational leadership: Build a diverse and trust-based leadership team, manned with ideal team players, working as a true team (N1, N2 and N3) across sub-functions. Embody strong culture of collaboration
Responsibilities:
       Support the overall budgeting and forecasting process, ensuring adherence to timelines and accuracy of the plan
       Responsible for the consolidation of business performance reports including the analysis of required data and preparation of report outputs; liaise with Group Reporting team
Set strategic direction
       Responsible for accurate and timely business performance reporting
       Support to end to end budgeting, forecasting, and financial planning
Define standards and manuals
       Create guidelines and process for effective business performance reporting that enables good and timely management decision making
Operate and execute
       Work with Business Controllers to gather required inputs from each cost center for budgeting and forecasting
       Work with accounting team to gather the require inputs for Balance Sheet and Cash Flow forecasts
       Consolidate budgets and forecasts for all of PPT
       Coordinate for management review deck and reporting system
       Consolidate required inputs for accurate business performance reporting and perform required analysis for insights for management
       Drive continuous improvements
       Gather and incorporate required feedback and learning from prior budgeting and reporting cycles to improve and streamline processes
       Keep challenging and explore for improvement in business performance report and process
Qualifications:
       Minimum bachelor's degree in Finance or Accounting
       Experience in Budgeting set up
       Experience in FP&A / Management Reporting
       Experience in manufacturing environment
       ERP experience - AX2012 will be a plus
       Good command of both Thai & English
       Drive the solution to most complex business problems
       Possess the strategic perspective and create sustained results for Pandora (financial, non-financial)
       Demonstrate ability to make hard decisions, making the right trade-offs
       Effectively plan and efficiently deliver exceptional work while handling both volume and complexity
       Is an inspirational leader; practices genuine humility and places the team above their own interests
       Is self-motivated and hungry enough to work hard; willing to change
       Is smart about other people; has an ability to lead, manage, motivate, and run own team of future leaders
       Strong stakeholder management and communication skills; interact effectively with the organization
 
Thank you for your interest in PANDORA and your application to the position above. Our Talent Acquisition team will review your profile for this job opportunity as well as others positions that are suitable to your profile. Should you be selected as a candidate for the position applied, we will notify and contact you for further arrangement.