Finance Controller
Straumann Group
- กรุงเทพฯ
- งานประจำ
- ฟูลไทม์
- Serve as a business partner for the country leader, support to develop strategies, manage execution and measure results
- Translate business strategies and financial targets into actionable goals for leaders of different functions within the organization
- Articulate business results to audience at different levels
- Solid understanding on business and ability to highlight potential risks and opportunities for local leadership team based on analytics, interpretation of financials and metrics
- Liaison with European based HQ and APAC team on local business issues
- Assimilate financial and non-financial information to influence short, medium and long range decision making
- Drive the growth of business through accurate forecasting and insightful analysis.
- Lead the development and preparation of 5 year strategic financial plan, annual operating budget, and monthly financial forecasts
- Analyze country financial performance, support commercial leaders drive revenue growth, optimize distribution channels, OPEX control and tracking, improve margin and productivity.
- Data analysis and develop Power BI report presenting business result.
- Perform ROI analysis to support investment decisions.
- Responsible for accounting and reporting for local entity, ensure compliance with local statutory requirements and Straumann Group standards
- Partnering transition of Thailand Finance and Accounting Finance function to APAC Finance Shared Service team.
- Closely work with FSS (Finance Shared Service Team) to manage Accounts Payable, Accounts Receivable and General Ledge
- Ensure timely close for month end, quarter end and year end
- Prepare financial reports to meet requirements at all levels
- Work with external auditors on internal control audit and annual audit as required
- Responsible for statutory tax filing
- Manage net working capital and cash flow forecast.
- Project management such as order to cash process improvement.
- A Strong leader to build high performance teams
- Provide training and drive employee development
- Agile and learning capability to excel team’s performance
- Motivate and empower employees
- Team player and familiar work with matrix organization
- Role model core values and behaviors
- 10+ years of experience in finance management role for manufacturing and commercial operations within a sizeable multinational company
- Bachelor’s degree in Accounting or Finance, MBA strongly preferred
- Strong business partner with strategic thinking and data driven analytical skills
- Demonstrated history of driving processes improvement
- Effective communicator, strong interpersonal skills, be able to partner people at all levels in the organization
- Self-motivated, driving for results
- ERP system SAP, Power BI, Citrix experience strongly preferred
- Power user of Excel, proficient in MS Office Word and PowerPoint