Financial Planning and Analysis Manager

Key Responsibilities

• Monitoring corporate performance and perform in depth analysis from various aspects.

• Partner with the commercial team and other departments to analyze and provide suggestion to improve the corporate performance

• Prepare the management reports and presentation with key highlight

• Responsible for budgeting and forecasting financial performance in the specified formats.

• Collaborate with IFRS team to develop Chart of Account and financial statement under IFRS17

• Gather related information and be able to handle large amount of data in order to perform analysis, reporting and information supporting

• Any other ad-hoc requirements

Qualification

• Bachelor or Master degree in Accounting, Finance, Economic or related field.
• At least 7 years of accounting experience in budget analysis.
• At least 3 years of team management experience.
• Possess analytical skills, problem-solving skills and can-do attitude
• Working experience in management reporting tools such as Hyperion / Essbase etc. highly preferred
• Insurance experience is an advantage.
• Proficiency in Microsoft Excel, PowerPoint

หมายเหตุ: ตำแหน่งงานนี้จำเป็นต้องตรวจสอบประวัติอาชญากรรมของบุคคลก่อนพิจารณารับเข้าทำงาน เพื่อความปลอดภัยและรักษามาตรฐานขององค์กร

Remark: This position requires a criminal record information check prior consideration for employment to ensure safety and maintain standards of the organization.