Chanunya Suvangait

Financial Analysis & Planning: Develop budgets, forecasts, and variance analyses; provide insights to guide business decisions. Pricing & Promotion Rationalization: Review and approve pricing strategies and promotional campaigns to ensure profitability and return on investment. Feasibility Studies for Expansion: Conduct financial feasibility assessments for new branches, projects, or investments. Performance Monitoring: Track KPIs and financial metrics, ensuring alignment with strategic objectives. Reporting: Prepare timely and accurate financial reports for management. Inventory & Working Capital Management: Oversee inventory replenishment processes, monitor stock levels, and manage cash flow efficiency.

Jardine Schindler Group is a leading provider of escalators and elevators across Asia, known for delivering innovative and sustainable urban mobility solutions. As part of the Jardine Matheson Group and in partnership with Schindler Group, we pride ourselves on quality, reliability, and customer-centric operations. Assist in the preparation of annual budgets, rolling forecasts, and strategic financial plans. • Support Finance Controller and Director in performing ad hoc analyses for the regional group in Hong Kong, including operational revenue service gap reviews between actual and forecast. • Manage EI team financial performance: revenue analysis, direct labor cost control, and monitoring of technician overtime (OT). • Recognize prepaid maintenance revenue from two-year warranty coverage post-installation. • Analyze customer attrition within the portfolio to identify risks and opportunities. • Prepare and deliver weekly revenue performance reports to guide decision-making. • Collaborate with commercial teams to improve collection processes across NI, MOD, and EI business units to reduce bad debts and write-offs. • Support audits by preparing documentation and financial schedules. • Build financial models for new business cases, CAPEX evaluations, and strategic planning. • Utilize SAP and advanced Excel to automate and streamline financial reporting.

• Responsible for supporting financial operations and strategy across multiple countries within the region, including Vietnam, Cambodia, Laos, and Myanmar. The role involves overseeing financial reporting, budgeting, analysis, and ensuring compliance with local regulations. • The Assistant Finance Manager will collaborate with both local and regional teams to optimize financial performance and support business growth in the dynamic FMCG sector. • Prepare and consolidate financial reports for multiple countries within the Indochina market, ensuring compliance with local accounting standards. • Provide accurate and timely reporting of monthly, quarterly, and annual financial statements to regional management. • Assist in preparing management reports, highlighting key financial metrics and trends in the Indochina region. • Support the development of the annual budget and financial forecasts for the Indochina market. • Collaborate with country-level finance teams to gather inputs and align budgets with corporate objectives. • Monitor financial performance across countries, analyzing variances between actual and budgeted results, and providing actionable insights. • Conduct in-depth financial analysis for each country within the Indochina market, including sales performance, cost structures, and profit margins. • Evaluate business opportunities and investment proposals specific to the region, considering market dynamics and economic conditions. • Provide financial analysis to support pricing strategies, promotions, and market entry decisions. • Act as a financial partner to the sales, marketing, and operations teams to drive business growth. • Provide financial guidance on new deals, pricing strategies, and investment opportunities. • Support cross-functional teams in understanding financial impacts and profitability.

• Responsible for financial analysis, management reporting and any other ad hoc reports to support management level for decision making. • Lead annual budget, 5 years plan process and development for monthly rolling forecast with ensuring accuracy of data • Actively monitor and identify with provide explanation and action to close the gap between actual P&L and latest estimate.

• Prepare, review, and analyze latest estimate Restaurant and Beverage performance under FMCG Business. • Proactively monitor and track restaurant and beverage by brand performance and by channel, entity, and total net sales against budget. • Monitor working capital and gross margin of product inventory • Review operation costs and suggest & drive initiatives to improve them • Support financial planning aspects and business outlook to business partners • Focus on Production cost Planning, CAPEX, utilization, and Supply Chain analysis. • Analyze and review the financial plan versus actual outcomes. Identify key trends in data and recommend revisions accordingly

• Support the development of the local business management function in alignment with regional strategy. • Assist the local Business Management Manager to implement, administer and support eSOS system. • Collect financial data from dealers, produce reports, analyze dealer’s data quality and provide coaching to accountants. • Produce Quarterly and Monthly Network performance reports and commentaries.

• The assistant auditor responsibilities revolve generally around assistance in financial reporting of the organizational. • Assist in reporting of the financial reports on daily/monthly/yearly basis in the security audits, information system audits, environmental audits, etc. Manage the • reports and see to it that they are accurate, to the point and made in accordance with generally accepted accounting principles or GAAP, IFRS, TFRS, IAS and TAS • The assistant auditor - helps the auditor to make reports which confirm with the company standards, corporate policies, acknowledged by the ISO standards. • Use Power BI to Analyze Sales Performance of client’s Company (Industry – Manufacture, Insurance, Energy, FMCG)