Finance Analyst

SUMMARY

Design Financial Models for complex business plans, Perform financial analysis of financial statements (BS, P&L, FCF, gearing, liquidity etc) and provide credit rating assessment and financial viability to management.
Evaluate internal rate of return and/ or provide valuation of business cases, Advice and challenge stakeholders to maximize shareholder value while mitigating risks.
Review and analyze M&A deals and major commercial deals, identify and assess risks, run some sensitivity analysis, provide recommendations to the top management and contribute to the sell or purchase decision process.

Responsibilities

• Budgeting & Forecasting: Support in compiling annual budgets and quarterly forecasts.
• Variance Analysis: Track actual business performance against targets and investigate discrepancies with quality commentary
• Reporting: Prepare routine monthly dashboards for budget owners to have a view on the actual to date vs budget
• Operational Support:  Utilize appropriate systems and methods to advise and educate the operational teams with finance-related  processes: expenses notes, Purchase orders and payments
• Internal Control: assist in compliant financial operations by effectively reviewing and preparing internal control reports

Secondary Responsibilities

• To follow up with POs of hosting activities and ensure invoicing is issued on timely basis
• To follow up with Business Controllers on overdue invoices
• Collaborate with team members and contribute on enhancing existing reports and process
• Support with Risks & Opportunities reporting
• Provide analytical support to cross-functional initiatives and ad hoc projects assigned by Head of Finance
• Other duties reasonably determined from time to time by the Company

Personal & Interpersonal Skills

• Good communication skills, in person and in writing
• Service Oriented and Proactive mindset
• Strong analytical and problem solving skills
• Result oriented attitude
• Highly dependable and trustworthy

Qualification & Professional skills

• Fresh university graduate or 1-2 years of working experience, in Business Administration or Finance fields
• Strong analytical, problem-solving skills
• Willingness & Keen to learn attitude
• Advanced Excel or Google Sheet skills
• Foundational knowledge of P&L statements, balance sheets, and cash flow logic
• Excellent communication skills, ability to manage time effectively
• Ability to work in an international environment
• Fluent in written & spoken Thai and English

If you are interested by this position, please "Apply now"

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