General Responsibilities

Financial Planning & Analysis

• Partnering with head of support function in the development of budget and review annual budgeting/ quarterly forecasts.
• Quarterly review functional cost with head of function Track and analyze actual spending vs. budget and adjusting forecast based on latest data.

Performance Reporting and Month-End Close Activities:

• Control process of month-end closing thru SAP and Hyperion Application.
• Work closely with accounting and finance team to ensure quality of financial figures and timely reporting.
• Prepare monthly consolidated reports for company and affiliates.
• Responsible for Thailand performance monthly report and providing overall financial analysis results including ratio analysis to management.
• Preparation of financial reporting package and statutory financial statements.

Others:

• Recommend or advise reporting proves through Hyperion Application.
• Advisory for accounting concept for IFRS and TAS aspects and co-ordinate with Business unit controller.
• Support on Ad-hoc projects : process improvement opportunities / automation & digitalization .
• Work with a Power BI tools and Dashboard reports.

Functional Skills and Knowledge

• Minimum 5 years of experience in Accounting
• Knowledge of IFRS and TAS.
• Financial planning and business partnering.
• Financial forecast, budgeting and reporting.
• CPA and master degree is a plus.
• SAP and Hyperion knowledge would be an advantage.
• Understanding financial concepts and complex technical information.
• Ability to perform standardized and statistical computations.
• Ability to manage complex planning and reporting process.
• Ability to utilize Computer literacy, spreadsheet, especially Excel (V-lookups and Pivot tables) database.
• Knowledge of power BI is a plus
• Good English communication.

Education

• Bachelor’s degree in Accounting.