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  • Job reference: RMS0104691

Senior Analyst ( Financial (P&A)

  • Sector: Commercial
  • Location: Thailand
  • Job type: Permanent
  • Date posted: 11/01/2012
  • Time left:
    d h m s
This vacancy has now expired.
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The Role:
Report to Marketing Controller

Manage CST parts and accessories (P&A) business analysis and reporting for both car line and truck line

Oversee, supervise and manage P&A business analysis and reporting.

Remark: P&A covers parts, accessories, AC Delco and tooling
P&A business covers pricing, costing, Aftersales structural cost and P&A inventory


- Conduct overall P&A profitability analysis VS. target
- Pricing, parts costing and contribution margin performance by product line
- Price, parts cost and other contribution cost, Aftersales structural cost and P&A inventory forecast/outlook
- J1 (Forecast VS. Actual), 1240 (Budget VS. Outlook) and OA requested reports for P&A Contribution Margin and inventory
- Monthly contribution margin performance reports to management and GMIO (e.g. VSSM reports). Inform management of anomaly performance to target or forecast
- Work with Aftersales teams to develop retail pricing, brand plans/spending and market support fund requirements for aftermarket business
- Check retail price lists for P&A in to ensure accuracy
- Analyze and maintain optimum inventory level for parts and accessories for both car line and truck line
- Contribution Margin analysis for future product
- Perform business case analysis for new parts/products
- Local VS import parts cost analysis
- Identification of key cost drivers and recommendations to improve P&A profitability and overall financials
- Preparation of price, parts cost, and inventory for annual budget/business plan
- Work with AC Delco groups to develop, implement and maintain all necessary financial support systems and reports
- Perform bonus, campaign and incentive analysis for P&A business
- Perform P&A pricing analysis and maintain P&A price factor in SAP
- Support dealer credit limit analysis for P&A.
- Work with Operations Analysis GMTh, to ensure consistency of data between the groups and specific business case preparations on P&A business

Essential Skills / Qualifications:

- Bachelor – Accounting/Finance/Economics/Engineers/Marketing
- Solid understanding of Financial Statement analysis, Corporate Finance, and Cost Accounting. Good understanding of sales and marketing is preferred.
- High level of analytical skill – able to independently analyze problems, provide sustainable solutions, and make decision
- Powerful user of Microsoft Office applications, especially Excel and PowerPoint. Comfortable with Word.
- Ability and willingness to learn SAP financial modules. Familiarity with SAP is a plus.
- Fluent in English both spoken and written
- Possess good leadership, influencing skill and multi-tasking skill
- Minimum 2 years hands-on experience in developing budget/business plans, budgeting & forecasting and methods for monitoring/controlling and reporting performance vs. budgets.
- Minimum 2 years experience in pricing, product cost, and contribution margin analysis
- Knowledge of Reporting & Consolidation, Controller and/o
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