- Regional exposure supporting both Thailand and Vietnam operations
- Opportunity to combine FP&A, business partnering and accounting
About Our Client
Our client is a global industrial solutions provider with an established presence across Asia. The organization fosters a collaborative culture and offers opportunities for professional growth within an international business environment.
Job Description
- Support annual budgeting, quarterly forecasting, and long-term financial planning processes.
- Perform variance analysis and provide insights on sales, margins, operating expenses, and business performance.
- Prepare management reports and financial analysis to support decision-making.
- Work closely with business stakeholders to understand key financial drivers and performance trends.
- Assist with monthly group reporting and ensure timely and accurate submissions.
- Prepare reconciliations and reporting adjustments in accordance with group reporting requirements.
- Support month-end closing activities and validate financial data before reporting.
- Review accruals, provisions, and key accounting entries impacting financial results.
- Coordinate with accounting teams in Thailand and Vietnam to ensure reporting accuracy.
- Assist in maintaining internal controls and compliance with company policies.
- Support internal and external audit requirements by preparing documentation and analysis.
- Develop and improve Excel-based reporting tools, dashboards, and financial models.
- Perform data extraction and reconciliation from ERP systems and multiple data sources.
- Monitor cash flow activities and support working capital management for Vietnam operations.
- Participate in finance process improvement and reporting efficiency initiatives.
The Successful Applicant
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Around 5-8 years of experience in FP&A, commercial finance, accounting, or a similar finance role.
- Strong understanding of budgeting, forecasting, management reporting, and financial analysis.
- Good accounting knowledge, including month-end closing, reconciliations, and financial reporting.
- Advanced Excel skills; experience with ERP systems and Power BI is an advantage.
What's on Offer
- Salary & benefits based on experience
- Hybrid working policy
Contact:
Quote job ref: JN-082026-7080331
