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Financial Planning & Analyst

Job Title: Financial Planning & Analyst
Contract Type: Permanent
Location: Bangkok, Thailand
Industry:
Salary: Negotiable
Reference: 30866_1583833710
Contact Name: Niramon Deepradit
Contact Email: niramon.d@criterionasia.com
Job Published: March 10, 2020 16:48

Job Description

Financial Planning & Analyst

Key Responsibilities | Deliverables
  • Develop financial models through benchmarking and process analysis
  • Forecast quarterly and annual profits
  • Prepare cost projections
  • Summarized and detailed Service reporting
  • Monitor and analyze monthly operating results against budget.
  • Recommend benchmarks for measuring the financial and operating performance
  • Consolidated statements (monthly/quarterly/annual)
  • Budgeting and Forecasting - Service Controlling Being part of the team to coordinate the budgeting and strategic planning process.
  • Compare actual against budget and forecasting.
  • Cost Center Reporting Being part of the team responsible for the preparation of the Technical cost center budget.
  • To develop and prepare a standardized monthly Quality Cost Report by using SAP tools.
  • Working in close relation with Technical Department and Quality Department for cost analysis.
  • Internal Audit
  • Monitoring and support in administration related matters on monthly meetings
  • Month-end/year-end closing process
  • Support in month-end/year-end closing process
  • Project cost review and monitor project timing, SOX documentation control
Experience | Skill Requirements
  • Bachelor's or Master's degree in Accounting, Financial or any related filed
  • Minimum 5 years of experiences in any related field
  • Excellent in English
  • Good skill in SAP / BW / QlikView / Excel
  • Strong analytical and logical thinking
  • Experience in management accounting, financial analytical
Please note that we can only accept applications from Thai citizens, only those who are shortlisted will be contacted. If you would like to apply for this position, please send your CV by click "Apply Now"

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