ICS : Business Finance Senior Manager

Deloitte Touche Tohmatsu Jaiyos Co., Ltd.

Deloitte Touche Tohmatsu Jaiyos Co., Ltd. (Bangkok)

Bangkok, Thailand

Deloitte Touche Tohmatsu Jaiyos is the Thailand practice of Deloitte Touche Tohmatsu, an organization of member firms devoted to excellence in providing professional services and advice. We are focused on client service through a global strategy executed locally in nearly 150 countries. With access to the deep intellectual capital of 120,000 people worldwide, our member firms (including their affiliates) deliver services in four professional area: audit, tax, consulting, and financial advisory services. Our member firms serve over one-half of the world's largest companies, as well as large national enterprises, public institutions, and successful, fast-growing global growth companies. Our mission is to help our clients and our people excel.

About this position

At Deloitte, the Finance Business Senior Manager is responsible for managing the overall finance process, enhancing business unit reports, and acting as a finance business partner to drive improved performance and profitability.

Responsibilities

• Manage overall finance process including Working Capital and Cash Flow Management, Financial Planning and Analysis, Budgeting and Forecasting, Financial Reporting, Risk Management, Strategic Financial Decision-Making and Compliance.
• Create and continually enhance key business unit reports that capture key measures of success.
• Act as a finance business partner to the business leads - lead cross functional to assess business health/performance analyze/propose alternatives to drive improved performance.
• Build a strong business partnership with key stakeholders in the Organization and act as “Business Lead”/Project Manager for the development and enhancement tools.
• Preparing financial models, business cases and long-range planning and scenario analysis.
• Support Changes in the business (re-organizations, acquisition integrations, new business developments) through the identification and development of changes to BI tools to support such changes.
• Responsible for ensuring all standard deliverables are turned out on time, to a consistently high quality ensuring ad hoc deliverables are turned out to expectation or higher in a timely fashion.
• Develops business goals and proactive strategies that drive profitability and growth.
• Ensure that there are no redundant business operations that do not contribute to maximum productivity.

Requirements

• Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.