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Senior Financial Planning & Analysis, Regional

Hanesbrands ROH Asia Ltd. (Khlong Toei)
Bangkok, Thailand 🇹🇭
Hanesbrands Inc. is a leading marketer of everyday apparel essentials under some of the world’s strongest apparel brands, including Hanes, Champion, Playtex, Bali, JMS/Just My Size, barely there and Wonderbra. The company sells more than 2 billion T-shirts, socks, bras, panties, underwear, hosiery, fleece, casualwear and activewear products combined each year produced in the company’s low-cost global supply chain. Hanesbrands products are sold at the largest mass-merchandise, mid-tier, department-store and club-store retailers, as well as directly to consumers via catalogs, the Internet and more than 200 company-owned U.S. retail stores. Key Facts Net Sales (2009): $3.9 billion (No. 532 on Fortune 1,000) Employees worldwide: approximately 45,000 Headquarters: Winston-Salem, N.C., U.S. Facilities and offices in more than 25 countries Spun off as an independent company in September 2006 Publicly traded on the New York Stock Exchange as “HBI” Fiscal Year: Calendar (ends last Saturday in December) Chief Executive Officer: Richard A. Noll Corporate Web site: www.hanesbrands.com Growth Strategies Sell more – Build our largest, strongest brands in core categories through innovation in key items Spend less – Leverage our size, scale and global reach to reduce cost, improve flexibility and provide superior service Generate cash – Generate and invest cash to provide superior returns for equity and debt investors Commercial Markets Hanesbrands products are sold in Argentina, Brazil, Canada, China, the European Union, India, Japan, Mexico, Philippines, and the United States. International brands include Hanes, Champion, Wonderbra, Playtex, Stedman, Rinbros, Sol y Oro, Zorba, Kendall, Tensor and Ritmo. Production Operations Hanesbrands primarily produces its own products through company-owned production facilities. The company has built a low-cost global supply chain that has fabric production and sewing operations primarily centered in three geographic clusters: Asia – China, Thailand, Vietnam Central America – Costa Rica, El Salvador, Honduras Caribbean Basin– Dominican Republic, Puerto Rico

Detail posisi

This position requires a person with competence in financial reporting, planning and analysis, and involves consolidating and reporting the plants’ financial performance at a regional level.

Kewajiban

• Prepare financial reporting and analysis for internal manufacturing and supply chain support performance:
• Coordinate with FP&A Supervisors at plants for preparing, consolidating and analyzing weekly Flash report package (Performance and Financial Forecast) (both quarterly and full-year analysis).
• Consolidate and produce monthly financial review reporting deck for regional financial review
• Consolidating OPC budgets (Operating Plans and Commitments) for regional and Corporate reviews; supporting FP&A Manager in analyzing and reviewing plant OPC variances and performance trend analysis
• Coordinate with operation functions to analyze and prepare forecast PPV, LOG cost
• Prepare PL forecast on monthly basis
• Work with Procurement team for the process of setting standard material price
• Work with Sourcing team for the process of setting standard product price
• Prepare ad-hoc analysis as required by Corporate or Region
• Take a leading role in cost compiling and cost savings tracking for TKS Strike Force Project
• Analyze TKS FOB for both AW and IW
• Analyze TKS PPV and APV on regular basis
• Being a finance business partner for OPC TKS PPV and APV. Play the leading role for OPC.

Kualifikasi

• Competence in financial reporting, planning and analysis.
• Knowledge of general business, cost accounting, financial planning & analysis, and garment manufacturing.
• Solid understanding of accounting principles.
• Knowledge of financial planning and analysis methods.
• Ability to work with a diverse group within the company including Planning, IT personnel, Finance, General Accounting, Plant Management, and Plant Supervision.
• High degree of independence in operations.

Keuntungan

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Huneety A.I Salary Estimate
65,000 - 120,000 THB per month