MSC Finance Senior Analyst, ANH - Thailand

tify risks and opportunities to improve value management and reduce costs.
2. Capital Investment:
• Review and analyze MSC capital portfolio performance against business expectations.
• Identify and recommend changes required to align capex/commitment requirements with evolving business strategies.
• Provide financial expertise for inventory optimization analysis and asset/network optimization opportunities.
• Conduct in-depth capital project studies and evaluate project performance.
3. Planning, Budgeting, and Forecasting:
• Collect, analyze, and consolidate budgeting and forecasting data for COGS inventory, base capital, MSC SG&A, and depreciation.
• Update and enhance forecast models and assumptions for IBP cost, inventory, and base capital.
• Develop comprehensive documentation, commentary, and scenario analysis for COGS.
• Conduct detailed ad-hoc variance and scenario analysis, including zero-based budgeting initiatives.
4. Management Reporting:
• Align key performance indicators (KPIs) and financial reporting/dashboards related to MSC performance.
• Prepare and publish insightful MSC performance management materials, including commentary and key insights.
• Conduct thorough variance analysis, evaluating COSG cost performance and providing actionable recommendations.
• Perform internal and external competitor benchmarking analysis.
• Generate ad-hoc analysis as needed for performance measurement and operational and supply chain insights.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 10years+ working experience prefered with Master's degree or professional certification (e.g., CFA, CPA) is a plus.
• Proven experience as a financial analyst, preferably in a senior or lead capacity within a manufacturing or supply chain environment.
• Advanced proficiency in financial modeling, forecasting, and variance analysis.
• Excellent analytical and problem-solving skills with attention to detail.
• Strong interpersonal and communication skills for effective collaboration with cross-functional teams.
• Expertise in Microsoft Excel, financial planning software, and ERP systems.