Financial Analyst
Detail posisi
Kewajiban
• Responsible for all financial reporting requirements. Prepare monthly performance packs to the management showing performance and key issues/opportunities against the plan.
• Submission of monthly reports, quarterly reports of all related financial statements & information to regional/group Finance.
• Analysis project costing to make sure profitability in line with company standard.
• Tracked CAPEX actual spending against budget/forecast by department.
• Preparing budgeting and forecasts to reflect the latest target with an up to date situation.
• Prepare customer profitability analysis and identify areas for improvement to management.
• Develop financial analysis reports to support management level.
• Identify value enhancing opportunities whilst acting as internal consultant on projects.
• Prepare financial analysis to support decision making on new customer pricing.
• Actively support and drive Strategic Planning & Mission process and divisional plan.
• Provide KPI/Dashboard tools to track business performance against plan.
• Provide data to support change management on new initiatives projects as assigned e.g. cost saving, survey, market research.
• Convert/Drive analysis through to insight - answering the “why” questions not just “what”.
Kualifikasi
• Bachelor' Degree Have more than 1 years experience.
• Strong analytical and communication skills.
• Self starter with high levels of energy and commitment. Cross functional team player.
• Proficient in Thai and English languages, written and spoken.
• Proficient in computer literacy,i.e. Google / Microsoft Office.
• Positive mentality and positive “Can Do” attitude.