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Senior Financial Planning & Analysis Manager

Responsibilities:

  • Provide timely financial reporting and analysis to management to achieve profit targets.

  • Prepare monthly reporting and provide detailed analysis on deviations from prior forecast, plan and last year.

  • Business partner with Sales & Marketing to support business decisions

  • Lead and perform annual planning and budgeting process.

  • Ensure efficient and effective internal control and functioning

  • Continued effort to help business improve process and efficiency

  • Prepare financial analysis for investments.

  • Assist with completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement pages/schedules.

  • Perform ad-hoc financial analysis on projects and other duties as required.

Qualifications:

  • Bachelor's degree in finance/accounting or related field.

  • Strong business acumen, excellent analysis skill

  • Strong analytical and problem solving skills.

  • Good command of English

  • Ability to work independently and as a team member with good communication skills.

  • Good time management skills.

  • Proficiency with Microsoft Excel and comfortable working within a consolidation software system

  • Thai nationality

If you would like to apply for this position, please send your resume to consultants@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.

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