Senior Regional Finance Officer
RESPONSIBILITY
● Establish and prepare monthly performance reports and presentations for management and stakeholders.
● Responsible for financial planning & analysis and budget tracking as well as fund management of the company. Identify areas of risks/opportunities, coordinate with related parties for action plan
● Develop financial model, collaborate with functional heads and take lead in initiating financial feasibility to support company strategic moves such as forming new business and strategic alliance
● Lead annual budget preparation and resource planning to ensure an alignment with group strategic direction. Prepare and present company financial plan & KPI for group consolidation
● Monitor daily cash flow and review bank reconciliation. Formulate daily cash flow forecast to ensure sufficient funds for operation
● Assist company-wide functions on budget control in order to achieve financial target
● Performed ad hoc reports / analysis on request
REQUIREMENT
● Bachelor’s Degree or higher in Finance / Accounting / Economics or related field
● Young generation looking to learn and develop into finance business partner, with 2 years of experience in developing financial planning, KPI, performance tracking with (experienced in lending or bank/non-bank industry are preferable)
● Strong analytical capabilities
● Computer literate in MS office (especially Excel and Powerpoint), accounting software package (preferable SAP) and interest in learning new technologies
● Good command of spoken and written English
● Positive attitude, responsible, forward thinking, committed to meet deadlines, strong communication and interpersonal skills and able to work flexibly
● Able to travel abroad within SEA twice a month as per request
Location : True Digital Park, Sukhumvit 101/1, Prakanong, Bangkok (BTS – Punnawithi)