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This role will handle Local Partnering with Country Overhead Stakeholder (CD, HR, Legal, Finance, and other national management function) under FET Local Partnering. You will play a pivotal role in supporting the financial health and operational efficiency of the organization. You will be responsible for target setting, driving National overhead cost-saving initiatives, forecasting and analytic, as well as providing strategic financial insight for key stakeholders including business case preparation to support decision making.
Job Responsibility:
Lead target setting process with Global Performance Management (GPM)
Set Thailand National Overhead budget by functions
Monitor and report on the progress of National Overhead forecasts
Identify and implement cost-saving initiatives across National Overheads
Conduct a thorough review of expenditure to highlight potential savings
Coordinate with Overhead Budget Control COE to ensure accuracy and completeness of financial data
Utilize financial models and tools to predict future financial outcomes
Conduct financial performance review with BU Finance on monthly basis
Develop comprehensive business case for new initiatives and investments
Evaluate the financial impact of overhead strategic decisions
Act as trusted advisor for National Management Overhead stakeholder and Business Unit
Requirements:
Bachelor’s degree in management, Finance, Accounting, or a related field
Minimum of 3 years’ experience in financial planning, analysis, and business partnering
Proficiency in financial modelling, financial software, and forecasting tools (Excel, SAP, Hyperion Oracle, PowerBI)
High attention to detail and strong organization skills
Ability to work collaboratively in a team environment and manage multiple stakeholders