R&D Controlling Analyst
Controlling Analyst is responsible for providing financial and operation
information of R&D to help the management to maximize productivity of the
resources this area. In this position, her/his main activities will be helping
on financial short and long-term planning, analysis of actual results, KPIs
preparation and analysis, Expenses & CAPEX monitoring and controlling,
preparation data and cost for charge out across Business Area and Sale Area for
XBA and OEM/ODM project, being one of the main partners of the R&D Managers
and Product Line Managers.
A Typical Day
R&D cost consolidation at Business Area level in cooperation with R&D Managers and Group R&D Fabric Care and Dish Care Controller and communicate with Product Line Controller and factory Business Controlling Analyst and others Controlling site for BA R&D Cost.
Prepare, analyze, report, and follow up projections, including strategic plan, budget, short-term views and ad hoc forecasts on R&D expenses and CAPEX, according to the Accounting Manual. Attention to details, organization and diligence are important
Prepare, analyze, report, and follow up R&D cost charge out to other Business Area or Sale Area relate XBA and OEM/ODM Product Development.
Prepare monthly, quarterly, and yearly closing process. Make ad-hoc reports to the management and group pairs, as well as maintain and follow up R&D KPIs. Add comparative analysis and evolutionary studies to identify and show deviations, risks, and opportunities. Excel advanced and easiness with systems (SAP, PPM, One Stream, BI, etc) is required.
Make and support the team on making presentations and performance analysis for R&D APAC & MEA. Teamwork, collaborative attitude, and communication skills needed.
Assist R&D management in financial, controlling and R&D resources analysis while keeps guard on the Accounting Manual. Elaborate and follow up action plans to correct deviations and mitigate risks, together with multifunctional teams and different areas. Management of stakeholders is required.
Continuous and active collaboration on continuous improvement projects.
Who You Are
Graduated in related areas (Financial, Accounting, Administration, Economy, etc). Post-graduation or MBA are a plus.
Minimum 3 years of experience in Financial Planning & Analysis in a multinational company. Previous experience in R&D or PMO is an important plus.
Strong communication ability in English (good/fluent) and Thai (native)
Deep understanding of financial concepts, financial analytic tools (bridges, horizontal analysis, etc) and investment viability evaluation to face day by day issues
Strong Excel capabilities as well as good knowledge on other Office tools (specially PowerPoint and Microsoft Project), SAP or other BI tools and skills are a plus
Experience on OPEX and/or CAPEX controlling
Teamwork and collaborative attitude
Good communication and presentation skills (specially clearness and objectiveness)
Self-motivated and delivery focused
Proactive and hands on
Good relationship within and outside of own team, capacity to contribute with ideas and experiences
Capacity to prioritize and organize own work to deliver to agreed deadlines
Extremely discrete with sensitive information