Finance Analyst

Job Description

- Responsible for submission of timely, accurate and commercially-focused Budget, Forecast and 3 Year Planning for Thailand, in line with agreed templates and timetables

· Identify and timely report risks and opportunities for the business by monitoring Sales Pacing and cost spending closely

· Update commentary highlights concisely, anticipating potential questions and address them in advance with supporting analysis as appropriate

· Provide Business Partner support to event team

· Monthly P&L actual review and working with SSC for month end. This will include:

- Ensure revenue and costs are recorded correctly, and intercompany billings are performed

- Accruals are made in accordance to Group guidelines and timely release of accruals, if any.

· Build the reports – for review and analysis purpose

· Liasing with the auditors

· Conduct financial analysis to support decision-making, identify trends, and evaluate financial performance.

· Responsible on the Intercompany recharge

· Ensure all agreement are in place

· Stay updated on accounting principles and relevant financial regulations.

· Ad hoc queries / requests from stakeholders (Group/Division, Management, Business Partners etc)

Qualifications

- Relevant accounting or finance degree is a prerequisite

· Prior FP&A / business partnering experience in an MNC environment is preferred with at least 3-5 years of experience

· Well-versed with the financial rules

· Working knowledge of Oracle, SAP

· Self-motivated, dynamic and can work independently

· Accountable and willing to accept responsibilities

· Strong problem-solving skills

· Proactive and results oriented

· Well-organized and good prioritization

· Growth mindset and ability to adapt to a changing environment

· Fluent in English and conversational Mandarin capability required

· Excellent communication and interpersonal skills

· Challenges the current way of working and seeks opportunities to improve