Financial Planning and Analysis (Budgeting and Consolidation)
Full-Time
Bangkok, Thailand
Posted: June 21, 2024
Position Details
Job Description
Manage the financial aspects by determining key drivers, driving the right set of analyses and presenting the conclusions for Card, Collection and Loan business
Conduct economic profit report & analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics;
Prepare management reporting packs in a timely and clear fashion, with risks and opportunities readily identified and variance analysis;
Develop, coordinate, manage and report budgets and rolling forecasts to reflect the latest target with up to date situation;
Manage company balance score card monitoring & analysis;
Monitor budgeted spending including CAPEX investment by division;
Manage company top line & NPL monitoring / analysis & forecasting;
Provide ad-hoc support to executive and key business projects as required.
Job Qualification
Bachelor’s degree or higher in Finance, Statistics, Econometrics, or related field.
Strong power point slide making capability.
Strong verbal and written communication skills including presentation of financial analysis.
Ability to work in a fast-paced environment and make well-reasoned decisions with strong competency on prioritization and task management.
Excellent interpersonal skills with ability to build and maintain relationships with stakeholders.
Familiar with accounting/consultant background a plus.
Skills
Microsoft PowerPoint
Financial Analysis
Analytical Skills
Financial Planning
Variance Analysis
Functions
Accounting & Finance
Job Overview
Job Type:
Full-Time
Company
CardX Thailand
30 active jobs
Industry:
Banking & Finance
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