Business Finance Specialist (New Business)
Detail posisi
The Business Finance Specialist (New Business) is responsible for effective forecasting, budgeting, and financial planning to support business requirements and drive growth initiatives.
Kewajiban
• Forecasting, budgeting, and financial planning to be undertaken effectively and efficiently on a timely basis to meet general business requirements including cashflow projection
• Manage and track monthly financial reports, analyze differences between the results and the original budget, P&L, OPEX, CAPEX, Cash, and identify the justified business rationales
• Support business teams to deliver effective performance reporting and business requirement
• Preparing the accurate monthly reporting and presentations, including all necessary analysis & commentary, to all relevant persons and committee
• Work proactively with key business partners to identify opportunities and to drive transformation business growth initiatives
• Identify the potential impact of key risks and develop mitigation strategies
• Provide ad hoc analysis/activities as needed!
Kualifikasi
• At least 5 years of experience in Accounting and Financial / Business analysis / Commercial in analytical roles and experience in auditing Big4 is a plus!
• Bachelor’s Degree in Accounting / Finance / Economics / or any related fields
• Good command in English (Thai Fluent speaker)
• Proficiency in Microsoft Excel, PowerPoint, and other financial analysis tools.
• Experience with SAP or other ERP systems is a plus!
• Proactive, results-driven, and driving continuous improvement