Senior Executive, Finance Reporting & Analysis

HIRING POSITION: SENIOR EXECUTIVE, FINANCE REPORTING & ANALYSIS

WORKING CONDITION: HYBRID

LOCATION: BANGKOK, THAILAND (BTS ACCESSIBLE)

Purpose of Job:

Fully responsible for all financial planning, budgeting, and reporting activities. Responsible for accurate and timely recording of all financial and accounting transactions by maintaining disciplines of internal controls, authorizations, balances and checks across all departments and partners. Working closely with the Manager/Head of Finance Thailand to ensure plans are derived with the business, regularly re-forecasted and managed against reported results.

Main Responsibilities:

• Supervise the Finance operations team to facilitate accurate and timely recognizing of daily, weekly, monthly, and annually transactions.

• Co-ordinate prompt month end closing to ensure all financial transactions are reported timely & accurately in compliance with the regulation, Group, Audit and industry requirement.

• Generate monthly financial reports and consolidating into Group, Management, Insurance, Statutory and Tax views, including perform monthly reconciliations between the various differing reporting views and analysis results against plans.

• Produce monthly, quarterly, and annually cash-flow forecast.

• Manage audit and CIT activities for all Thailand entities.

• Control vendor master file, bank mandate and general expenses authorization limits for Thailand entities.

• Ensure all entities comply with the Group Reporting and Accounting Policy requirements, implementing necessary changes as needed, maintaining and normalising charts of account locally and at group level to improve efficiency and reconciliation analysis and account mapping on group submissions.

• Support Group FP&A Manager for group reporting, budgeting and analysis as requested.

• Supporting ad-hoc projects for the company which Finance contribution or involvement is required.