Financial analysis officer

Core Key Responsibilities

• Business Performance Management
• Responsible for all financial reporting requirements.
• Prepare monthly performance packs that are provided to the management showing performance and key issues/opportunities against our plan.
• Submission of monthly reports, quarterly reports of all related financial statements & information to regional/group Finance.
• Analysis project costing to make sure profitability in line with company standard.
• Tracked CAPEX actual spending against budget/forecast by department.
• Preparing budgeting and forecast to reflect the latest target with up to date situation.
• Prepare customer profitability analysis and identify areas for improvement to management.
• Develop a financial analysis report to support management level.
• Follow the G4S Golden Rules - consider your safety and the safety of others.
• Comply with G4S OHS Policy and procedures, including Safe Work Method Statements and Operating Instructions.
• Undertake all required OHS training.
• Use appropriate Personal Protective Equipment.
• Report all OHS issues, hazards and incidents promptly to your Supervisor.
• Participate in incident investigations; OHS risk assessments and audits as required.
• Be aware of the relevance and importance of your activities and how they contribute to the achievement of the quality objectives by following G4S policies, procedures, quality Framework and operating instructions.
• As an employee of G4S you are responsible for your own safety
• Decision Support
• To identify value enhancing opportunities whilst acting as internal consultant on projects.
• Preparing financial analysis to support decision making on new customer pricing for cash solution division.
• Actively support and drive Strategic Planning & Mission process and divisional plan.
• Provide KPI/Dashboard tools to track business performance against plan.
• Provide data to support change management on new initiatives projects as assigned i.e. cost saving, survey, market research.
• Converting/driving analysis through to insight - answering the "why" questions not just "what".

Competency

• Strong analytical and communication skills.
• Self starter with high levels of energy and commitment.
• Ability to constructively challenge business.
• Cross functional team player.
• High proficiency in English for both speaking and writing.
• Computer literacy preferable in Microsoft Excel/PowerPoint presentation environment.
• Good personality and interpersonal and negotiation skills.
• Self-motivated and able to determine problems and provide viable solutions to both customer requirements and teamwork
• Proficient in Thai and English languages, written and spoken
• Proficient in computer literacy, i.e. Microsoft Office, Google
• Be willing to work and relocate anywhere in the country
• Positive mentality and positive Can Do attitude.

Education

• Bachelor's-Master's degree in Finance and Accounting or MBA

Experiences

• At least 2 years experience in Financial Planning & Analyst role, either civilian or disciplined services or commercial security experience