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Our Partner is A leading global apparel manufacturer and exporter for international fashion and retail brands. With multiple manufacturing facilities in Thailand, the company provides end-to-end services from product development and sourcing to production and global export, while maintaining high standards of quality, compliance, and sustainability. Key Responsibilities Business Performance & Financial Analysis Analyze financial and operational data to identify business opportunities and improvement initiatives. Develop meaningful reports and dashboards to support management decision-making. Evaluate business performance trends and recommend actions to improve profitability and efficiency. Conduct ad hoc financial analyses and scenario modeling as requested by management. Support monthly and quarterly business review presentations with actionable insights. Factory Performance Reporting Prepare monthly factory performance reports, including forecasts and financial summaries. Monitor key operational and financial KPIs, highlighting risks and improvement opportunities. Collaborate with cross-functional teams to improve reporting accuracy and business visibility. Support changes to reporting structures following organizational or business changes. Budgeting & Forecasting Coordinate the annual budgeting process with various business functions. Consolidate operating budgets, P&L forecasts, cost projections, and CAPEX plans. Review budget assumptions and provide recommendations to enhance planning accuracy. Monitor budget performance and explain variances against actual results. Investment & Performance Evaluation Analyze investment proposals and validate financial returns for CAPEX projects. Measure the effectiveness of improvement initiatives after implementation. Track business benefits and recommend corrective actions where expected results are not achieved. Business Partnering Act as a finance partner to Factory Management, providing commercial and financial advice. Work closely with regional finance teams to ensure compliance with financial policies and reporting requirements. Support communication of financial strategies and business initiatives across the organization. Respond to management's financial inquiries with timely and insightful analysis. Continuous Improvement Enhance financial analysis methodologies and reporting processes. Identify opportunities to improve business performance through data-driven insights. Share financial knowledge and analytical tools with finance team members to strengthen overall capability.