Responsibilities:

Financial Analysis: Dig deep into revenue, expenses, and profitability data. Find trends, anomalies, and actionable insights for management.
Budgeting and Forecasting: Collaborate across departments for annual budgets and forecasts. Ensure precise financial projections.
Variance Analysis: Monitor budget vs. actual variances, explaining key drivers. Work closely with teams to understand factors.
Financial Reporting: Create regular/ad-hoc reports, dashboards, presentations for senior management. Highlight metrics and indicators.
Scenario Modeling: Build financial models for different scenarios, assessing their impact on outcomes.
Business Partnering: Collaborate across teams, offering financial insights and support for strategic moves.
Data Integrity: Ensure accurate financial data through validation and reconciliation.
Market Research: Stay current on market trends, industry developments, and competitors' performance for context.
Process Enhancement: Continuously improve FP&A processes, reporting accuracy, and efficiency.

Qualifications:

Bachelor's in Finance, Accounting, Economics, or related field. Master's or certifications (CFA, CMA) are advantageous.
5 years of proven financial analysis, budgeting, and forecasting in corporate finance or FP&A roles.
Proficiency in financial modeling, data analysis, and Excel.
Familiarity with financial tools and software; experience with ERP and BI systems is a plus.
Strong analytical skills with attention to detail.
Effective communication, presenting complex concepts to non-financial colleagues.
Collaborative with cross-functional teams.
Strong business understanding, adaptability, and industry awareness.
Good English
Thai nationality only
Located at Laem Chabang, Chonburi

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.