Location: Rama 2, Bangkok
Working Hours: Mon - Fri, 08.00 - 17.00
Key Responsibilities
Financial Planning & Analysis
- Support the annual budgeting process, periodic forecasting activities, and long-term financial planning exercises.
- Monitor business performance against budget, forecast, and prior-year results, providing clear explanations of key variances and underlying drivers.
- Conduct revenue, margin, cost, and profitability analysis to support management decision-making.
- Develop financial models and scenario analyses to evaluate business initiatives, investment opportunities, and operational performance.
- Partner with business functions to understand performance trends and identify areas for improvement.
- Assist management in assessing financial risks, opportunities, and resource allocation decisions.
Management Reporting & Financial Reporting
- Prepare presentations, executive summaries, and analytical reports for management meetings and business reviews.
- Consolidate financial and operational information from multiple functions to ensure consistency and accuracy of reporting.
- Review financial results and key performance indicators, highlighting significant trends and business implications.
- Analyze and report on financial statements, including Profit & Loss, Balance Sheet, and Cash Flow performance.
- Ensure reporting deadlines are met and reporting outputs comply with established financial policies and standards.
- Support quarterly preparation of consolidated financial statements, and disclosure for auditors, board of directors.
Business Performance Analysis
- Work closely with Operations, Supply Chain, Commercial, and Accounting teams to evaluate business performance and operational efficiency.
- Analyze key operational and financial metrics to identify performance gaps and improvement opportunities.
- Support business case preparation, investment evaluations, and strategic projects.
- Perform ad-hoc analysis to support commercial and operational decision-making.
Qualifications
- Bachelor's or Master's Degree in Accounting major
- Minimum 5 years of experience in FP&A, Management Reporting, Financial Reporting, Business Performance Analysis, or related finance functions.
- Strong understanding of financial statements, budgeting, forecasting, financial modeling, and variance analysis.
- Experience working in a manufacturing, FMCG, packaging, industrial, or multinational business environment would be advantageous.
- Prior experience with the accounting firm in Audit, Assurance, or Advisory is highly desirable.
- Demonstrated ability to interpret financial data and communicate findings in a clear and concise manner to business stakeholders.
- Experience preparing management reports, board presentations, and executive-level reporting packages.
- Strong proficiency in Microsoft Excel and financial analysis tools.
- Familiarity with ERP platforms such as SAP, Oracle or similar systems.
- Good command of English, both written and spoken.
- Strong sense of accountability and ownership.
- Data-driven with strong analytical thinking skills.
- Detail-oriented with a high level of accuracy.
- Able to prioritize tasks and meet deadlines in a fast-paced environment.
