Finance Manager

PEOPLE PROFILERS

Rangsit, Thanyaburi District, Pathum Thani, Thailand

Job Overview
• Finance Planning and Reporting Analyst will provide a consistent financial planning and analysis experience that integrates planning, budgeting, forecasting and management reporting, conducts continuous process improvements and supports decision making by the business group or function. In this role, you will partner with key stakeholders to help ensure effective business results and provide routine support to the defined business or function.

Responsibility
• Develop FP&A (Financial Planning & Analysis) function including Business Plan and Forecast
• Formulate budget/forecasting models to precisely project financial outlooks.
• Forecast and monitor Revenue, Adjusted EBITDA, CAPEX, Free Cash Flow and other key finance KPIs
• Provide accurate and timely management reporting on actual to budget / forecast / previous year performance with comprehensive variance analysis and recommending remedial actions where appropriate on monthly basis.
• Financial Modelling: Develop... More Detail

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