Manufacturing Financial Analyst
Changan Auto Southeast Asia Co., Ltd.-Responsible for the formulation, revision, and implementation of management systems, processes, standards, and templates related to product profitability analysis
-Responsible for establishing and improving the product profitability target system, setting targets for profit margins, contribution margins, material cost ratios, project investments, etc., for different levels of products.
-Responsible for issuing project profitability targets and complete vehicle material cost targets, and tracking the achievement of these targets.
-Responsible for establishing and improving the analytical model for the project market equation, analyzing the rationality of configuration, price, and cost matching, and providing suggestions for profitability improvement.
-Responsible for collecting and reviewing all business assumption data involved in project economic benefit analysis, and evaluating their reasonableness.
-Complete economic benefit analysis at project milestones, issue financial analysis reports, and propose paths and suggestions for achieving profitability.
-Responsible for providing risk warnings regarding major changes in business assumptions and breaches of profitability thresholds, and proposing improvement paths and suggestions.
-Responsible for the calculation and analysis of product profitability in mid-to-long term/annual budgets and monthly/quarterly rolling budgets.
-Responsible for conducting specialized financial analysis of ongoing production projects for products launched at the Thailand base.
-Responsible for monitoring, managing, and coordinating the sales prices of related-party transactions between parent and subsidiary companies.
-Responsible for product price management in the Southeast Asia region.
-Responsible for reviewing the implementation of commercial resources such as key strategic market product pricing resources and promotional resources.
- Dental insurance
- Life insurance
- Meal allowance
- Overtime meal
- Provident Fund
- Staff training and development
- Overtime
- Telephone bill allowance
- 5-day work week
- Social security
- Health insurance
- Accident Insurance
- Performance/results-based bonus
- Annual bonus