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11 September 2019
Job ID: BK-133657
Senior Financial Planning & Analysis

Position Responsibilities:

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Supervision of Financial Analyst(s)
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Ad-Hoc Reporting and Analysis
  • Quarterly and Monthly Financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management Team and Departments heads with in-depth analysis
  • Prepare presentations to Board of Directors and Senior Management Team

Qualifications:

  • Bachelor's Degree in Accounting or Finance; MBA highly preferred
  • 8+ years experience as of Financial Planning and Analysis
  • Strong leadership skills required. 
  • Advanced Microsoft Excel and PowerPoint skills. Access and Lawson skills desirable
  • Highest standards of accuracy and precision; highly organized.
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
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Job Details:

Benefits:
  • Five-day work week
  • Performance bonus
  • Education allowance
  • Medical insurance
  • Dental insurance
  • Life insurance

Fuji Xerox (Thailand) Co., Ltd.
URGENTLY REQUIRED !! Fuji Xerox (Thailand) Co., Ltd (originally Thai Xerographic Systems Co., Ltd.) was originated as joint Thai-Japanese corporation in June 21,1978 , initially as a local agent for Xerox Japan that first introduced Xerox photocopier onto Thai market in 1967. Originally being staffed by 10 people, the company today has expanded its operations nationwide with 1,200 staff to serve both public agencies and private establishments who place their trust in Xerox products and services. We will, under the motto, “an eco-friendly company,” strive to protect the global environment and prevent pollution with the full participation of our employees We aim to integrate an environmental conscious responsibility, consumer safety and retaining employee’s healthy and safety into all our business processes. We will strive to take ownership to offer customers with eco-friendly products, services, and related information. We will continuous improvement our process to reduce a use of energy, natural resources and eliminate a risk and unsafe in our workplace.

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