Financial Analyst

• Provide financial reports, summarize key findings, coordinate with relevant departments and external parties to ensure that the reports are submitted to all relevant parties accurately and in a timely manner
  
• Work closely with the local and central controlling team to manage and support all phases of the financial reporting and planning process including consolidations in relation to pricing
  
• Prepare P&L relevant reporting and help to understand variance from plan for management review
  
• Rolling Forecast preparation, budget data and upload into SAP
  
• Tracking pending project/contract list to Business and Account Management team
  
• Request new material code (upon request) & Communicate with Central Controlling team
  
• Verify accrue income, project schedule and reconciliation (ensure the evidence supported by signed contract)
  
• Report PL by department and provide to Department heads
  

Requirements

• At least 3 years of experience in Financial Reporting, Forecast, Budget
  
• Experience with ERP accounting systems and processes, knowledge of SAP
  
• Good command in English
  
• Good analytical skills
  
• Good report writing and presentation skills
  

Benefits

- 15 days of annual leave per year

- 3 personal leave per year

- At least 14 public holidays per year

- Free Premium Fitness first membership

- Health insurance OPD 30,000/year/person. Following the successful completion of your probationary period, your spouse and child(s) are eligible to the Company s family insurance.

- Dental claims (4,000 THB per year)

- Provident fund

- Work from home allowance

- Fun activities during the week (such as fun Friday, TGIF games, etc.)