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Moteur de recherche d'offres d'emploi Limagrain

SEA FP&A Analyst


Vacancy details

General information

Organisation

Limagrain is an agricultural cooperative and an international seed group owned by 1,300 farmers located in Auvergne (in the center of France). Present in 49 countries and with 9,335 employees, the Group breeds, produces and distributes field seeds, vegetable seeds and agri-food products. Focused on the genetic progress of plants, Limagrain is the fourth largest seed group worldwide. talent.limagrain.com  

Reference

2024-9687  

Location

Position description

Employment Type

Regular Full Time

Contractual hours

Full-time

Function

SUPPORT FUNCTIONS - FINANCE

Job description

·       Monthly review with financial operation team to understand and ensure correction and compliance with financial policies, procedures and regulations

·       Monitor expenses and variances analysis compared with budget/forecast

·       Cost of goods sold (COGS) and Margin analysis (volume-price-mix effects) and in detail by SKU

·       Build and develop effective cost planning and forecasting in Supply chain including rolling cost of goods produce (COGP)

o   Start to finish financial planning with Head of Department

o   Comprehensive costs and financial analysis to bring optimization to the function

o   Dashboard KPI setting and tracking

o   Risks and opportunities identification

·       Business partnership with Supply Chain including operational teams in SEA

o   Monthly meeting with supply chain to ensure the alignment with functional and organizational objectives

o   Review, analysis, and insightful comments about monthly cost performance and its variances

o   Collaborate with Head of Department to control expenses effectively, fostering proactive cost management

o   Implement and refine cost control strategies

o   Participate in monthly S&OP and preparation of finance adjustments if needed

o   Monitoring and analysis of working capital and providing highlights to the business and action plan proposal

·       Evaluate project budget proposals, including return on investment, and financial requests to ensure alignment with financial objectives and constraints

·       Managing and monitoring transfer pricing and ensure the alignment with Group Limagrain’s policies

·       Supporting and providing simulation and analysis for business decision making

·       Ad-hoc business performance reporting and analysis

Skills: what we expect of you

·       Master’s or Bachelor’s degree in Accounting or Finance or Business related field

·       4-5 year working experiences in costs controlling filed and in manufacturing business

·       Fluent written and spoken Thai & English.

·       Sufficient experiences in SAP, Express (local ERP), and other consolidation tools

·       Excellence in Microsoft Office, especially Excel and Power Point

·       A strong grasp of accounting and finance and numeric skills

·       Ability to work with different levels within the organization

·       Ability to travel domestic in routine basis and overseas from time to time

·       Assertive and strong communication (verbal and written) and interpersonal skills

·       Ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment

·       Passion for continuous improvement and development

·       High level of honesty, integrity, commitment and responsibility

·       Collaboration skill and willingness to work with business partners and other stakeholders

·       Business acumen and sound decision making qualities

Company

Limagrain Asia

Position localization

Job location

Asia, Thailand

Location

1126/2 Phetchaburi Rd, Khwaeng Makkasan, Khet Ratchathewi, Krung Thep Maha Nakhon 10400, Thailand

Candidate criteria

Minimum level of education required

Bachelor's degree

Minimum level of experience required

5 years or more