Role Purpose
We are seeking a highly motivated and detail-oriented Finance Business Partner to support our finance team. The successful candidate will assist in financial reporting, data analysis, and ensuring accurate and timely processing of financial transactions
Key Responsibilities
1. Preparation of financial reports for TH region
- Prepare and present financial reports, including balance sheets, income statements, and cash flow statements.
- Ensure compliance with financial regulations and standards.
- Process expense reports and monitor company expenditures.
2. Budgeting
- Develop and manage annual budgets, ensuring alignment with company goals and objectives.
- Identify areas for cost reduction and optimization.
- Allocate resources effectively to support business growth and objectives.
3. Forecasting
- Develop and maintain financial models to forecast revenue, expenses, and cash flow
- Analyse historical data and market trends to forecast revenue.
- Identify and forecast future expenses, including capital expenditures.
- Manage cash flow projections to ensure liquidity and meet financial obligations.
4. Bank statements and closing processes.
- Reconcile bank statements and maintain accurate financial records.
- Support month-end, quarter-end & year-end closing processes
5. Accounts Payable and Accounts Receivable
- Manage accounts payable (AP) and receivable (AR), ensuring timely payments and collections .
6. Collaboration and Housekeeping
- Manage accounts payable (AP) and receivable (AR), ensuring timely payments and collections.
- Collaborate with internal departments to ensure financial accuracy.
- Maintain organized and up-to-date financial files and documentation
