Financial Planning and Analysis Specialist

Land and Houses Bank Public Company Limited

Land and Houses Bank Public Company Limited (Sathon)

Bangkok, Thailand

Land and Houses Bank PLC firstly operated as retail banking since December 2005 and was granted to fully operated as commercial bank from BOT on December 2011. For over 14 years, from the country’s largest asset-based and most secured property developer with the highest market share…we are now becoming the integrated financial institution for new generations. As per our slogan “We are FAMILY”, we believe, working in family environment will effectively and proactively support and provide opportunities for everyone to create new business initiatives. So new working environments and fun jobs are awaiting to all candidates. Please join us and become one of our “FAMILY”.

About this position

The Financial Planning and Analysis Specialist is responsible for consolidating reports, monitoring profitability, and providing financial insights to support business decisions.

Responsibilities

• Consolidate and provide reports, monitoring, and analyses of overall group’s segment profitability and key measurements.
• Coordinate with Business Finance to obtain insights of key business drivers and KPIs.
• Assist FP&A Head and management to identify opportunities & risks across segments.
• Provide financial database to support financial analysis/ reporting provided by finance group and/ or related functions.
• Facilitate, support and monitor performances of new product/ campaign/ productivity reporting, monitoring and control.
• Work with BUs to search for opportunities to improve the business and bottom-line results.
• Support business and FP&A Consolidation and Budgeting for all planning sessions and regular reporting.
• Assist Business to monitor CAPEX / OPEX and manage overall the Bank’s productivity as well as provide investment and cost-benefit analyses.
• Support FP&A head for special projects and any ad-hoc requests.
• Collect investment information and support IR to prepare quarterly and yearly reports for shareholders.

Requirements

• Bachelor’s /Master’s Degree in Finance, Accounting, MBA, Economics or any related field.
• At least 5 years of working experience in financial planning and analysis and/ or financial modeling and feasibility study (Experience in banking or financial services industries would be a plus).
• Excellent analytical, presentation and communication skills.
• Computer literate in Microsoft Word, Excel and Power Point.
• Good command in English (Thai fluent speaker).