Senior Financial Analyst
Senior Financial Analyst
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Job Description
Job Description
Our client is a logistics provider.
We are looking for an energetic professional for the role of Senior Financial Analyst based in Thailand.
In this position he/she will assist the Finance Director Ops Managers/Directors Corporate Finance team VP(APAC) and other business leaders throughout the company with all financial reporting and analysis related matters. He/she will gain invaluable experience in this fast-track role which offers extensive interaction with senior-level management.
The candidate shall be a professional in accounting and finance focusing on providing solid financial analysis and managing financial reporting budgeting and forecasting processes. The ideal candidate will be a well-rounded top performer who can be a key contributor under a high-energy growth environment.
Expert level Excel skills are highly expected which is also one key to the success of the role. He/she shall be able to crunch the numbers one minute and critically think through strategic issues the next.
Key Responsibilities:
- Responsible for communicating and coordinating both cross-functionally and with local finance teams on revenue EBITDA capex and headcount planning processes.
- Prepare data for monthly financial statements (Statutory & US GAAP) generation and provide written interpretation of results; monitor and report on financial performance of individual ops site department clients or the division as a whole; recommend corrective actions based on analysis. Participate in the companys budgeting processes by partnering with US corporate finance local BD AM Asia Country Ops Manager and other functions in the organizations.
- Engage in the monthly rolling forecast process analyze profitability and investment returns on business spending and participate in discussions and develop models to support company initiatives and/or financial decisions.
- Perform Budget vs. Actual analysis and communicate to business owners develop and present as necessary monthly financial reporting packages to management; Research and analyze key business drivers trends and operating systems metrics.
- Perform more complex duties involved in compiling analyzing and reporting the financial performance of operating units.
- Make recommendations to improve financial systems or processes; analyze deficiencies and report to the Director. Assist in formulating and refining short and long-term financial goals for each department through consultation with departmental directors and administrative staff.
- The above statements describe the general nature and level of work being performed by the individual assigned to this role. This is not intended to be an exhaustive list of all responsibilities and duties required.
Qualifications
- Minimum of 5 years experience in an MNC in accounting or finance related functions.
- Bachelor degree or above in Finance Accounting Economics or a related field.
- At least 5 years of experience in accounting or finance or equivalent.
- High attention to details.
- Must be extremely well organized and analytical.
- Good written and oral communication skills in English.
Technical Skill Requirements
- 1) Proficiency with Microsoft Office Suite (Word Excel and Access); in particular superior Microsoft Excel skills (e.g. Macro).
- 2) Knowledge of ERP systems (Oracle) EPBCS (Enterprise Planning & Budgeting Cloud Service) HFM (Hyperion Financial Management) Microsoft BI and related technologies; experience with large databases and ability to utilize data from various BI systems.
Required Experience:
Senior IC
Employment Type
Full Time
