FP&A Assistant Manager / Manager

Tyson Foods (Din Daeng, Bangkok City, Thailand)

กรุงเทพ, ประเทศไทย

We built our name on providing generations of families with wholesome, great-tasting chicken. But today’s Tyson Foods is so much more. As values and behaviors around food have changed, so have we. Today, we’re innovators uniquely positioned to reshape what it means to feed our world. Today, we not only have the fastest-growing portfolio of protein-centric brands, but we also offer greater transparency in everything we do.

เกี่ยวกับตำแหน่งนี้

As the FP&A Manager/Assistant Manager, you will be working very closely with MD, functional heads, GBU to drive KPIs. You are responsible as part of TH cluster Team - Providing overall financial support and work closely with the business to help formulate and refine the strategy and financial projections for the business. The role requires the ability to work effectively under tight deadlines, attention to detail, and consistently accurate, high quality financial analyses.

หน้าที่รับผิดชอบ

• Act as business partner to MD/Functional Leads to enable decision making, driving efficiencies and KPIs. Provide insights and analysis to drive continuous improvement and business growth.
• Prepare company's annual budget as well as monthly/quarterly forecasts, primarily by working closely with functional leads and cross Finance Functions (Commercial Finance/Supply Chain Finance/Costing/Accounting).
• Lead weekly/monthly/Quarterly performance review and analysis, identify variations from budget plan and provide insight rational to management and GBU enabling risk & opportunity management. Ensure high level of financial projection accuracy.
• Support Cluster consolidated financial submission on weekly/ monthly basis. Ensure high level of quality, accuracy and on time submission. Manage review and submission calendar & agendas.
• Lead SG&A monitoring and review with functional heads. Make suggestion/ create effectiveness on spendings.

คุณสมบัติ

• Bachelor's and/or master’s degree in Finance, Accounting, Economics or other relevant field.
• Minimum 3-7 Years of experience in FP&A or Business Finance Partner within Poultry or FMCG industry.
• Solid knowledge in MS Office skills such as Excel and ERP such as SAP is advantageous.
• Good command of written and spoken in English.
• Strong analytical skills with attention to accuracy & consistency.
• Excellent organization & planning capabilities and high work standards.