Normal 0 false false false EN-US X-NONE TH /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0cm 5.4pt 0cm 5.4pt; mso-para-margin:0cm; mso-para-margin-bottom:.0001pt; line-height:115%; mso-pagination:widow-orphan; font-size:11.0pt; font-family:"Arial",sans-serif; mso-ansi-language:EN;} 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)