Senior Financial Analyst
Job type: | Permanent |
Industry: | Logistics & Supply Chain |
Expertise: | Finance & Accounting |
Salary: | 80-100k |
Job published: | 12/9/2024 |
Job ID: | V-42067-1 |
Our client, a leading global firm, provides innovative logistics solutions to multinational companies in Thailand and across Asia. They are seeking a motivated Senior Financial Analyst to join their team in Thailand. This role involves close collaboration with senior management, including the Finance Director, Operations Managers/Directors, Corporate Finance Team, and VP (APAC), to oversee financial reporting, analysis, budgeting, and forecasting processes. This position offers an excellent opportunity for professional growth with significant exposure to senior-level management.
Responsibilities
Responsibilities
- Communicate and coordinate cross-functionally and with local finance teams on revenue, EBITDA, capex, and headcount planning processes
- Prepare data for monthly financial statements (Statutory & US GAAP) and provide written interpretations of results
- Monitor and report on financial performance at various levels (Operations Site, Department, Clients, or Division)
- Recommend corrective actions based on detailed analysis
- Participate in budgeting processes, collaborating with US corporate finance, local Business Development, Account Management, and country Operations Managers
- Engage in the Monthly Rolling Forecast process, analysing profitability and investment returns on business spending
- Develop models to support company initiatives and financial decisions
- Conduct Budget vs Actual analysis and communicate findings to business stakeholders
- Develop and present monthly financial reporting packages to management
- Research and analyse key business drivers, trends, and operating system metrics
- Perform complex analyses to compile and report the financial performance of operating units
- Recommend improvements to financial systems or processes and report deficiencies to the director
- Assist in formulating short- and long-term financial goals for departments in consultation with departmental directors and staff
- Minimum of 5 years' experience in a multinational corporation (MNC) in an accounting or finance-related role
- Bachelor’s degree or higher in Finance, Accounting, Economics, or a related field
- Proficiency with Microsoft Office Suite, particularly advanced Microsoft Excel skills (e.g., Macro)
- Knowledge of ERP systems (Oracle), EPBCS (Enterprise Planning & Budgeting Cloud Service), HFM (Hyperion Financial Management), Microsoft BI, and related technologies
- Experience working with large databases and utilising data from various BI systems
- High attention to detail, with excellent organisational and analytical skills
- Strong written and verbal communication skills in English