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Financial Planning&Analysis Assistant Manager

Specialization:  Finance & Accounting

Khlong Luang, 13, TH

Date Posted:  03-Mar-2023

Bridgestone is dedicated to "serving society with superior quality." Our mission and values ensure world-class customer service and inspire us to be an outstanding corporate citizen in the communities in which we live and work.

Our engineers push the boundaries of what’s possible to improve performance, safety and quality. Like you, we’re driven to be the best. And it starts with our passion for innovation.

Job Summary


Collect and analyze both quantitative and qualitative information of sales and operating expenses aspects of a company support the Management’s planning, decision making and evaluate the company’s current situation along with company’s goals and to map out future plans.


Key Result Areas:

1. Consolidation, Financial Forecast and Budget Preparation
• Collect and review proposed budget submissions especially Revenue and operating expenses from all departments for accuracy and completeness.
• Participate to plan and prepare the consolidated original budget and forecast and propose to the management for consideration and approval.
• Analyze current and past trends in key performance indicators including all areas of revenue and operating expenses to forecast the company performance in the future.

2. Monitoring and Controlling Measurement
• Assist to implement budget policy such as principal of budget preparation, exchange budget, budget addition, budget code, cost center, etc.
• Control and monitor budget disbursement in accordance with policy and approved budget.
• Perform monthly sales performance report and coordinate sales team to analyze discrepancy with approved budget.
• Perform monthly budget disbursement report distribute to budget holders in order to plan and manage their working procedure in accordance with approval budget and support the company’s goal.

3. Company Performance Evaluation and Reporting
• Perform OP variance and analyze main cause effected to monthly performance.
• Perform presentation for management meeting on financial information.

4. Other assignments related Financial Result
• Prepare ad-hoc reports & analysis using company financial reporting tools and system.
• Responds to inquiries from GM, DM, SM with others regarding financial results and special reporting requests.

Other Responsibilities / Activities
• Participate in stock counting during year and year-end inventory stocks with related persons.
• Drive system and process improvements to enable efficient budget / forecast preparation.
• Strengthen relationship with Thai Bridgestone and Group Companies.
• Perform other duties as assigned by section manager.


•    Bachelor’s degree in accounting
•    Good command of written and spoken English (TOEIC score of 700 or above is preferable)
•    At least 6 years of experience in Financial Planning and Analysis field
•    Willing to work hard and able to work under pressure during time constraints
•    Have interpersonal, communication, analytical thinking, and leadership skills
•    Have enthusiasm for demand from management
•    Advanced MS Office skills is required
•    Backgrounds from manufacturing business are advantage

Understanding that Serving Society with Superior Quality is our heritage and our mission, and embracing our responsibility to future generations as a global leader in our industries, Bridgestone and its teammates around the world employ innovation and technology to improve the way people move, live, work and play.