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Financial Planning and Analysis Specialist
Detail posisi
Kewajiban
• Manage monthly closing, forecasting, and budgeting for Sales Business Units (SBU).
• Act as a strategic partner to the division head on financial and organizational matters.
• Analyze business portfolio development and cost structures; provide strategic direction.
• Support business planning and evaluate business plans for investments and marketing.
• Prepare presentations for leadership meetings and ensure accurate financial reporting.
• Execute standard financial processes and evaluate business strategies and projects.
• Monitor business profitability, assess risks and opportunities, and support M&A processes.
• Foster compliance with corporate standards.
Kualifikasi
• Bachelor's Degree or Higher in Degree in Business Administration, MBA, Economics, Finance, or equivalent.
• 5-10 years of relevant experience, preferably in a multinational corporation.
• Background in financial management, and strategic planning.
• Strong accounting and tax knowledge, commercial acumen, and SAP experience.
• Skills in PowerBi would be an advantage.
• Excellent communication skills in English and proficiency in Excel, and PowerPont.
• Presentation Skills.
• Self-motivated with a proactive approach and ability to work well in a multi-cultural team.
• CPA or experience with one of the Big Four accounting firms is preferred.
Tentang Siam Daikin Sales Co., Ltd.
We distribute and install air-conditioners in Thailand under the brand name “DAIKIN”, and provide after-sales services. To meet the demands of our steadily increasing number of clients, we are looking for ambitious, patient and talented individuals to join our growing team.