Finance Business Partner Supervisor

2 weeks ago

Khlong Toei, Bangkok, Thailand Big C Supercenter Public Company Limited Full time

Key Responsibilities:

  • Month-End Closing & Financial Review

  • Oversee and review the monthly closing process of assigned BUs to ensure accuracy, timeliness, and completeness.

  • Validate accounting entries to ensure compliance with accounting standards and internal policies.

  • Financial Reporting & Analysis

  • Analyze Profit & Loss statements and financial performance against targets.

  • Prepare and present detailed financial reports, dashboards, and variance analyses to support management decision-making.

  • Business Performance Management

  • Manage and monitor the daily financial and operational performance of assigned BUs.

  • Provide BU with accurate and up-to-date financial data and insights to support business decisions.
  • Ensure BU has the right information and guidance to achieve performance targets.

  • Forecasting & Budgeting

  • Prepare short-term (1-year) forecasts and long-term (5-year) financial plans in line with business and corporate strategies.

  • Compare forecasts with historical data and prior budgets to identify trends, risks, and opportunities.
  • Partner with BU management to align financial forecasts with operational strategies.

  • Internal Controls & Process Improvement

  • Ensure proper financial controls and compliance across reporting and analysis.

  • Continuously identify and implement process improvements to enhance financial accuracy, efficiency, and cost-effectiveness.

Qualifications:

  • Bachelor's degree or higher in Accounting, Finance, or related field
  • 3-5 years of experience in financial controlling, FP&A, audit or accounting
  • Strong knowledge of financial reporting standards (e.g., TFRS, IFRS)
  • Proven experience in performance management, forecasting, and budgeting
  • Excellent analytical, problem-solving, and communication skills
  • Ability to partner with business leaders and provide actionable insights
  • Proficiency in ERP systems, financial modeling, and advanced Excel
  • Good command of English, both written and spoken (able to prepare reports, present, and communicate effectively in English)

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