Job purpose:
Our client is seeking a candidate with strong financial and strategic planning skills. You will be responsible for formulating the business's medium to long-term financial and strategic plans, as well as working closely with the leadership team and business unit heads to develop annual budgets and forecasts.
And you will be providing detailed analysis and commentary on cost center results, reviewing operations, recommending cost-saving initiatives, and preparing business cases to support investment and strategic decisions.
Duties and Responsibilities:
Lead and manage the Accounting and Finance team, overseeing day-to-day operations and strategic initiatives related to revenue, inventory, sales, and expenses
Working closely with the leadership team to formulate the business's medium to long-term financial and strategic plan
Work with Business Unit heads to build their annual budgets and forecasts
Producing models to project long-term growth and determine the impact of business factors
Delivery of competitor analysis, market trends and associated commentary to the Leadership team
Analyzing financial and operational results to better understand company performance
Utilizing BI tools to deliver meaningful insights into business performance
Communicate to senior management the reasons behind the business/department performance and results
Provide detailed analysis and commentary on cost center results
Develop and implement financial policies, procedures, and controls to ensure accurate and timely reporting of financial data
Reviewing operations and recommending new productivity or cost-saving initiatives
Preparing business cases to support new investment, strategic and other business decisions
Reviewing existing processes and procedures to develop recommendations for improvement efforts
Evaluating previous budgets and expenditures to develop and implement future budgets
Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining of operations
Provide insights to senior management around financial modeling, forecasts, and profitability
Qualifications:
A minimum of 5 years of relevant analytical experience
External Auditor experience is a plus
Significant analytical skillset, including the utilization of BI and reporting tools
Strong quantitative abilities
Able to solve complex problems
Excellent communication skills with the ability to build relationships
Strong influencing and interpersonal skills
High level of commercial acumen
Advanced computer software skills, including writing macros in Excel and other accounting packages.
If you would like to apply for this position, please send your resume to wmarlow@utcthailand.com or fill in your information on the section below.
*All applications will be treated in strict confidentiality. All material submitted in connection with your application will become part of our confidential recruitment files. We regret that only shortlisted candidates will be notified.