Financial Analyst
Date:
Jun 16, 2025
Location:
Corporate Head Office, TH
Req ID:
1546
Company:
Indorama Ventures GSL
Description:
- Consolidate and analyze financial data (budgets, income statement forecasts etc) and Industry trend
- Monitoring and Analysis of all financial KPIs (e.g. Capex, Working Capital, Cash Flow, ROCE etc.)
- Variance Analysis (Budget vs Actual/Estimate)
- Collaborate and coordinate with various functions to understand the reason for deviation in key business drivers
- Prepare monthly/quarterly MD&A Report for CPET Business Segment
- Develop and maintain monthly/ quarterly financial dashboards and KPIs reports for the management
- Monitor and analyze trends in financial performance, identifying areas for improvement
- Work with management to develop business cases for new initiatives and investments
- Support on a various of ad-hoc projects as required by Management