Forecasting, budgeting, and financial planning to be undertaken effectively and efficiently on a timely basis to meet general business requirements
Manage and track monthly financial reports, analyze differences between the results and the original budget, in sales, costs and identify the justified business rationales
Support team to deliver effective performance reporting and management information
Help coordinate the annual strategic planning process as required.
Preparing the accurate month-end reporting including all necessary analysis & commentary
Ensure all financial transactions and process are properly controlled and complied with accounting policy
Providing ad-hoc key analysis on the business issues as necessary
What you’ll Need:
7+ years experiences in Financial/ Business Analysis/ Strategy roles
Background in Banking, Loans, and Financial products is strongly preferred.
Proven experience in financial modeling, analytical skills, and data gathering skills
Ability to streamline functions and passion to learn and grow
Strong interpersonal skills, including written and oral communication skills
Comfort dealing with ambiguity and the ability to work independently
Excellent communication and presentation skills; be comfortable interacting with executive-level management
Skills
Business Analysis
Financial Modeling
Quantitative Finance
Financial Planning
Quantitative Analytics
Presentation Skills
Forecasting
Functions
Accounting & Finance
Job Overview
Job Type:
Hybrid
Company
LINE MAN Wongnai
147 active jobs
Industry:
Consumer Goods, Retail & E-Commerce
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