Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

Truemoney wallet (Thailand business)

RESPONSIBILITY

• Establish and prepare monthly performance reports and presentations for management and stakeholders.
• Cover financial planning and analysis of operating expenses, capital expenditure and etc
• Responsible for financial planning & analysis and budget tracking. Identify areas of risks/opportunities, coordinate with related parties for action plan
• Being one of the key members to lead annual budget preparation and resource planning to ensure an alignment with group strategic direction. Prepare and present company financial plan & KPI for group consolidation
• Assist company-wide functions on budget control in order to achieve financial target
• Performed ad hoc reports / analysis on request

REQUIREMENT

• Bachelor's Degree or higher in Finance or Accounting
• Experience in auditing, banking, FP&A or related for 3 years (Big 4 is a plus)
• Strong analytical capabilities
• Computer literate in MS office (especially Excel and Powerpoint), accounting software package (preferable SAP) and interest in learning new technologies
• Good command of spoken and written English
• Positive attitude, responsible, forward thinking, committed to meet deadlines, strong communication and interpersonal skills and able to work flexibly