Finance Analyst

The Finance Analyst will support the Thailand business by managing day-to-day finance operations and delivering financial planning needs. The role involves preparing budgets and forecasts, monitoring sales pacing and costs, and providing business partner support to the event team. Responsibilities include monthly P&L reviews, intercompany recharges, and building reports for analysis. The position requires a relevant finance degree, familiarity with local tax regulations, and experience in an MNC environment.

Responsible for timely and accurate Budget, Forecast and 3 Year Planning for Thailand

Identify and promptly report business risks and opportunities by monitoring sales pacing and cost spending

Update commentary highlights concisely, anticipating potential questions with supporting analysis

Provide Business Partner support to the event team

Monthly P&L actual review and working with SSC for month end, including recording revenue and costs and performing intercompany billings

Build reports for review and analysis purposes

Liaise with auditors

Conduct financial analysis to support decision-making and evaluate financial performance

Responsible for Intercompany recharge and ensure all agreements are in place

Handle ad hoc queries from stakeholders

Relevant accounting or finance degree is a prerequisite

Familiarity with local statutory and tax regulations is mandatory

Prior FP&A / business partnering experience in an MNC environment is preferred

Well-versed in financial regulations

Working knowledge of Oracle, SAP

Fluent in Thai and English languages

Strong problem-solving skills

Proactive and results-oriented

Well-organized with strong prioritization skills

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