Financial Analyst (Contract 1 year)

หน้าที่และความรับผิดชอบ

• To provide management (Business Unit/Sales Group) with the reports (including monthly, quarterly rolling forecast, mid term plan, annual budget, ad hoc, etc.) with variance analysis
• To provide management with the analysis of forecasts and budget versus actual results, provide reasonable reasons and propose possible solutions to close the gap
• Prepare periodic management reports (including monthly, quarterly rolling forecast, mid-term plan, annual budget, ad hoc, etc.) with variance analysis
• Prepare the forecasts and budget of revenue, gross margin, operating expenses, etc. and ensure that those will be close to actual
• Analyze forecasts and budget versus actual results, provide reasonable reasons and propose possible solutions to close the gap
• Involve in project risk management as a representative from finance division in term of risk assessment, projected P&L
• Support SS business units for business
• Closely work and coordinate with finance and accounting team and business unit heads for actual results and so as to have realistic/accuracy forecasts
• Any other tasks assigned

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• At least BA in Accounting and/or Finance
• Experience in financial analysis in corporate finance for at least 5 years
• Experience in multinational companies in IT services industry is preferable
• Good knowledge and understanding
• Computer literate and fluent in EXCEL
• Fluent in English in both writing and speaking
• Knowledge in SAP is an advantage
• Expert-level analytical and financial modeling skills
• Strategic thinking
• Good presentation skills and able to deal with senior management and expatriate
• Ability to multitask and meet tight deadlines
• Ability to work under pressure and in demanding environment

สวัสดิการ

• ทำงานสัปดาห์ละ 5 วัน
• เงินโบนัสตามผลงาน
• ประกันสังคม
• ตามข้อตกลงของบริษัท

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