Senior Manager – Corporate Financial Analysis

Title: Multi-Corporate Business Credit AnalysisJob DescriptionMonitor and analyze customer data about projected financial data from the financial statements to better understand the business And analyze the financial services and products in all categories.Identify the risks and opportunities that may arise. The recommended approach to risk...

Job Descriptions:Lead the financial planning cycle including annual budgeting, quarterly reforecasting, and long-term financial modeling to support company strategy and growth.Provide in-depth analysis of company performance, including revenue, expenses, profitability, variance analysis, and key financial/operational metrics.Partner with business units...

More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people...

Job DescriptionFinancial modeling: develop, maintain, and implement changes to financial models to support P&L forecasting, budgeting, and others as required to inform short and longer-term key strategic initiativesReporting & analysis: perform variance analysis on actual performance against forecasts and budgets, identify trends to provide actionable...

Main ResponsibilitiesBudgeting, planning and forecasting:Lead and support preparation of Mid-term plan, Budget, Quarterly and Monthly rolling forecast and outlooks.Work with senior management team and Department Heads to gather relevant data with assumptions based on latest market conditions and business drivers.Develop and standardize FP&A processes to...

*Responsibilities:* Prepare and analyze monthly, quarterly, and annual financial and management reportsPerform variance analysis between actual performance and budget/forecast, with clear commentary and insightsMonitor and analyze key financial and operational performance indicators (KPIs)Collaborate with cross-functional teams to gather financial and...

Responsibilities:Financial Planning & Forecasting:Lead the preparation of annual budgets, quarterly forecasts, and long-term financial projections.Analyze and adjust financial plans to reflect business changes and external factors.Financial Analysis:Provide detailed financial analysis, identifying trends, variances, and key drivers behind financial...

Responsibilities.Oversee FP&A activities in Thailand including budgeting, planning, rolling forecasting, management reporting.Manage Thailand's annual operating plan, Quarterly, Monthly forecast, review variance analysis.Handling budgeting, planning, and rolling forecast with General Manager and Operations team.Conduct cost analysis, review and update...

Analyze financial performance both at platform level and on targeted initiative basis - identify business opportunities and influence budget approval and allocation process based on financial analysis.Analyze financial performances across different Shopee markets in Southeast Asia and other Regions.Work with stakeholders to build financial models /...

About The TeamThis role entails analyzing financial data for Shopee Thailand using SQL and Excel, leading P&L projections across various intervals, consolidating and analyzing SEA market performance, applying structured frameworks for insights, refining estimation and forecast solutions, and presenting actionable business-focused reports to stakeholders.Job...