General Responsibilities
Financial Planning & Analysis
- Partnering with head of support function in the development of budget and review annual budgeting/ quarterly forecasts.
- Quarterly review functional cost with head of function Track and analyze actual spending vs. budget and adjusting forecast based on latest data.
Performance Reporting and Month-End Close Activities:
- Control process of month-end closing thru SAP and Hyperion Application.
- Work closely with accounting and finance team to ensure quality of financial figures and timely reporting.
- Prepare monthly consolidated reports for company and affiliates.
- Responsible for Thailand performance monthly report and providing overall financial analysis results including ratio analysis to management.
- Preparation of financial reporting package and statutory financial statements.
Others:
- Recommend or advise reporting proves through Hyperion Application.
- Advisory for accounting concept for IFRS and TAS aspects and co-ordinate with Business unit controller.
- Support on Ad-hoc projects : process improvement opportunities / automation & digitalization .
- Work with a Power BI tools and Dashboard reports.
Functional Skills And Knowledge
- Minimum 5 years of experience in Accounting
- Knowledge of IFRS and TAS.
- Financial planning and business partnering.
- Financial forecast, budgeting and reporting.
- CPA and master degree is a plus.
- SAP and Hyperion knowledge would be an advantage.
- Understanding financial concepts and complex technical information.
- Ability to perform standardized and statistical computations.
- Ability to manage complex planning and reporting process.
- Ability to utilize Computer literacy, spreadsheet, especially Excel (V-lookups and Pivot tables) database.
- Knowledge of power BI is a plus.
- Good English communication.
