Finance Analyst

Job Description:

Responsibilities

• Budgeting & Forecasting: Support in compiling annual budgets and quarterly forecasts.
• Variance Analysis: Track actual business performance against targets and investigate discrepancies with quality commentary
• Reporting: Prepare routine monthly dashboards for budget owners to have a view on the actual to date vs budget
• Operational Support: Utilize appropriate systems and methods to advise and educate the operational teams with finance-related processes: expenses notes, Purchase orders and payments
• Internal Control: assist in compliant financial operations by effectively reviewing and preparing internal control reports

Secondary Responsibilities

• To follow up with POs of hosting activities and ensure invoicing is issued on timely basis
• To follow up with Business Controllers on overdue invoices
• Collaborate with team members and contribute on enhancing existing reports and process
• Support with Risks & Opportunities reporting
• Provide analytical support to cross-functional initiatives and ad hoc projects assigned by Head of Finance
• Other duties reasonably determined from time to time by the Company

Outputs

• Insightful Financial analysis to support business objectives
• On time, on quality reporting
• Resolved queries related to financials and proactively proposing process improvements
• Increased Finance Awareness: supported to provide tools and educate the business on financial concepts and processes

Personal & Interpersonal Skills

• Good communication skills, in person and in writing
• Service Oriented and Proactive mindset
• Strong analytical and problem solving skills
• Result oriented attitude
• Highly dependable and trustworthy

Qualification & Professional skills

• Fresh university graduate or 1-2 years of working experience, in Business Administration or Finance fields
• Strong analytical, problem-solving skills
• Willingness & Keen to learn attitude
• Advanced Excel or Google Sheet skills
• Foundational knowledge of P&L statements, balance sheets, and cash flow logic
• Excellent communication skills, ability to manage time effectively
• Ability to work in an international environment
• Fluent in written & spoken Thai and English