Financial Analyst

Asia

Thailand

LIXIL (Thailand) PCL.

Employee Assignment

Not remote

Full Time

1 October 2025

Responsibilities

Financial Planning & Analysis

• Support financial forecasting, budgeting and variance analysis.
• Provide insightful variance analysis explaining actual results vs. budget/forecast, identifying key drivers and recommending corrective actions.
• Develop and present financial reports and dashboards by providing clear and concise insights into sales and marketing business performance.
• Develop and maintain cost accounting systems, including cost allocation models.
• Analytical Strong grasp of accounting fundamentals, trend analysis, forecast accuracy
• Support strategic decision-making by providing financial insights and analysis
• Prepare insightful reports and presentations for management, summarizing key financial performance indicators (KPIs) and providing recommendations.
• Support the development of long-term financial plans.
  
  

Accounting

• Process Improvement: Identify opportunities to streamline accounting processes and improve internal controls to enhance efficiency and accuracy.
• Ensuring submission in compliance with GAAP, IFRS, and regulatory standards, Taxation, Compliance
• Ensure the accuracy and integrity of the financial data used for analysis and reporting by reconciling data between the ERP and other systems.
• Play an active role in the month-end closing process.
  
  

Qualifications

• Bachelor's Degree in Finance, Accounting, Economics or a related field.
• 3-7 years of relevant experience in Financial Planning and Analysis (FP&A), commercial finance or a similar analytical role.
• Proven experience supporting Sales & Marketing functions is highly desirable.
• Proactive, self-motivated, and able to work independently in a fast-paced environment.
• Advanced proficiency in MS Excel is essential (e.g., Pivot Tables, Complex Formulas, Lookups, Data Modeling) or Strong in Google sheet – Looker Studio is plus.
• Strong experience with financial modeling and forecasting techniques.
• Excellent analytical, problem-solving, and quantitative skills with strong attention to detail.
• Strong communication and interpersonal skills, with the ability to present financial information to non-financial audiences.
  
  

Preferred

• Experience with BI tools (e.g., Power BI or Looker Studio) and ERP systems (SAP)
• Experience in the [Sales, Tech, Retail, or relevant] industry.
• Proactive, self-starting attitude with the ability to manage multiple priorities and meet tight deadlines.
• A collaborative team player who is also capable of working independently.