Job Description

• Lead annual budgeting process and manage rolling forecasts.
• Responsible for drive budgeting system and lead process improvement initiatives.
• Monitor and control budget spending vs approved budget.
• Prepare and analyze monthly performance reports and prepare related materials including board presentations and various reports to support management decision making.
• Maintain reporting tools to deliver meaningful insights of hotel business performance and variety of business metrics.
• Support team to deliver business information and key financial implication of business as required by the Management.
• Perform other duties as assigned.

Qualification

• Bachelor’s or Master’s degree in finance, accounting, economics, business or related field
• 3-5 years of experience in FP&A, business analysis or financial analysis at large public multi-national company
• Strong financial planning skills with ability to understand the details and identify the impact on the overall company
• Experience in ERP is preferable (or any other systems related to planning/reporting)
• Comfortable with learning new system tools as well as business complexity
• An understanding of basic accounting and financial reporting concepts
• Proficient in Excel and good in PowerPoint
• Strong analytical and problem-solving skills with good interpersonal skills
• Good communication skills both written and verbal in English and Thai