Finance Business Partner
About this position
Responsibilities
• Provide analytical support, forecasting, reporting, and project assistance to senior management.
• Oversee one or more of the following processes: budgeting, forecasting, strategic planning, and standard management reporting.
• Assess financial status by comparing and analyzing actual results against plans and forecasts.
• Guide the cost analysis process by establishing and enforcing policies and procedures, providing insights on trends and forecasts, explaining processes and techniques, and recommending actions.
• Review and approve balance sheet account analyses, statements of cash flow, supporting schedules, and standard consolidated reporting packages. Approve certain financial transactions in the PROMIS system.
• Conduct special financial and business studies as well as other duties assigned by management.
• Produce a variety of routine and ad hoc financial reports and business performance analyses for senior management.
• Serve as a consultant to management, acting as a business partner regarding financial performance.
• Manage special projects and prepare and analyze monthly and annual reports for senior management (including BLL Meeting reports, Business Reports, Revenue Reports for Property Management, Budgeting, Financial Statements, and P&L by FUMO).
• Attend Board Committee meetings and the annual general meeting to present financial statements.
Requirements
• Bachelor’s degree or higher in Finance or Accounting.
• Minimum of 5 years of experience in corporate finance, financial planning & analysis, or related fields.
• Strong knowledge of financial terms and principles.
• Proficient in forecasting and budget preparation.
• Positive attitude with a growth mindset; self-motivated with the ability to drive results.
• Exceptional attention to accuracy and detail.
• Proficient in both Thai and English.