Senior Financial Analyst

Location: Rama 2, Bangkok

Working Hours: Mon - Fri, 08.00 - 17.00

Key Responsibilities Financial Planning & Analysis

• Support the annual budgeting process, periodic forecasting activities, and long-term financial planning exercises.
• Monitor business performance against budget, forecast, and prior-year results, providing clear explanations of key variances and underlying drivers.
• Conduct revenue, margin, cost, and profitability analysis to support management decision-making.
• Develop financial models and scenario analyses to evaluate business initiatives, investment opportunities, and operational performance.
• Partner with business functions to understand performance trends and identify areas for improvement.
• Assist management in assessing financial risks, opportunities, and resource allocation decisions.

Management Reporting & Financial Reporting

• Prepare presentations, executive summaries, and analytical reports for management meetings and business reviews.
• Consolidate financial and operational information from multiple functions to ensure consistency and accuracy of reporting.
• Review financial results and key performance indicators, highlighting significant trends and business implications.
• Analyze and report on financial statements, including Profit & Loss, Balance Sheet, and Cash Flow performance.
• Ensure reporting deadlines are met and reporting outputs comply with established financial policies and standards.
• Support quarterly preparation of consolidated financial statements, and disclosure for auditors, board of directors.

Business Performance Analysis

• Work closely with Operations, Supply Chain, Commercial, and Accounting teams to evaluate business performance and operational efficiency.
• Analyze key operational and financial metrics to identify performance gaps and improvement opportunities.
• Support business case preparation, investment evaluations, and strategic projects.
• Perform ad-hoc analysis to support commercial and operational decision-making.

Qualifications

• Bachelor's or Master's Degree in Accounting major
• Minimum 5 years of experience in FP&A, Management Reporting, Financial Reporting, Business Performance Analysis, or related finance functions.
• Strong understanding of financial statements, budgeting, forecasting, financial modeling, and variance analysis.
• Experience working in a manufacturing, FMCG, packaging, industrial, or multinational business environment would be advantageous.
• Prior experience with the accounting firm in Audit, Assurance, or Advisory is highly desirable.
• Demonstrated ability to interpret financial data and communicate findings in a clear and concise manner to business stakeholders.
• Experience preparing management reports, board presentations, and executive-level reporting packages.
• Strong proficiency in Microsoft Excel and financial analysis tools.
• Familiarity with ERP platforms such as SAP, Oracle or similar systems.
• Good command of English, both written and spoken.
• Strong sense of accountability and ownership.
• Data-driven with strong analytical thinking skills.
• Detail-oriented with a high level of accuracy.
• Able to prioritize tasks and meet deadlines in a fast-paced environment.