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    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 logo

    CardX Thailand

    30 active jobs

    Industry:

    Banking & Finance

    Ready to Apply?

    Submit your application now and take the next step in your career journey.

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