Financial Analyst

RMA Group, headquartered in Bangkok, Thailand, is a multi-sector group with over 8000 employees and an operational presence in 14 countries. For over 30 years, we have developed enduring partnerships to support the needs of our clients, underpinned by the core values of innovation, integrity and endurance. Through its various businesses included RMA Automotive, Global Fleet Sales, Comin Asia and Express Food Group, RMA Group has established itself as the partner of choice for leading automotive, equipment, engineering services, and food brands in Southeast Asia and beyond.

Overview and purpose of the role

The Financial Analyst at RMA Group is responsible for analyzing and presenting management report, actual performance analysis and power Bi report updates. As such, this role is a key contributor to the Group Finance Controlling team located in Bangkok, responsible for the areas of budgeting, forecasting, and reporting for distribution entities supporting Distribution Financial controller at RMA Group.

Key Responsibilities:

Actual analysis and reporting:

• Review actual results before accounting close the actual in the system
• Analyze and monitor inventory report, AR/ AP report on monthly basis
• Prepare and present monthly/ yearly analysis for actual & forecast/ budget presentation

Management report preparation:

• Support to prepare the monthly/ yearly analysis for actual & forecast/ budget presentation
• Analyzing current and past financial data and performance for the management reporting/ presentation
• Submit management report with commentary and highlight concerns from finance side with business updates
• Budget forecast P&L and Balance sheet data input in solver system to download report for management reporting
• Continuous improve on the Budget input template and work with division to ensure timely budget producing as well as required forecast following Group and company standard.
• Update and analyze the cash flow analysis for 6 months

Prepare presentation for AAH Circle meeting:

• AAH Circle meeting presentation preparation, consolidation and reporting twice a month supporting Automotive Managing director

Update current Power BI reporting dashboard:

• AAH flash report update in Power BI which is used for AAH management reporting
• Other report: create new format for reporting as per request

Other ad hoc support:

• Prepare Business case to support new business as per request from Management
• Continuous improving the current business process by working closely with Accounting, Treasury and Sales team

Background and Experience:

1. Degree in Finance/Accounting or equivalent.
2. At least 2 to 4 years of work experience in relevant field.
3. Good communication skills.

Interpersonal Behaviors:

Motivated, results driven, action orientated, analytical, teamwork, problem solving skills.

RMA Group is an equal opportunity employer, with a diverse group of colleagues globally representing different cultures, backgrounds, and beliefs. Our values of Innovation, Integrity, and Endurance is embedded in what we do, and we welcome applicants who are committed to respecting diversity of thought, and in living our values on a day-to-day basis.