Financial Analyst

1 week ago

Bangkok, Bangkok, Thailand PRTR Group Public Company Limited Full time

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 solutions organization in Southeast Asia.

Key Responsibilities

  • Preparing and analyzing actual financial performance reports on a monthly basis.
  • Coordinating and consolidating data for forecast reports, ensuring accuracy and timely submission.
  • Working closely with various internal teams (accounting, procurement, and IT) to gather necessary data for financial analysis.
  • Conducting variance analysis between actual results and forecasts, identifying key drivers of deviations.
  • Assisting in preparing financial presentations for monthly management reviews.
  • Continuously monitoring financial trends, performance, and key metrics, and reporting findings to the Finance Manager.
  • Providing ad-hoc financial analysis and reports as needed for decision-making purposes.

Working Days & Hours

  • Hybrid: In-office 3 days per week, work-from-home 2 days per week.
  • Contract: 12 months.

Qualifications

  • Holding a Bachelor's or Master's degree in Accounting or Finance.
  • Having a minimum of 3 years of experience in finance or accounting roles, with specific experience in actual, forecast, and financial analysis reporting.
  • Possessing intermediate-level MS Excel skills (mandatory).
  • Familiarity with Power BI (not mandatory, but willingness to learn).
  • Having experience with SAP.
  • Ability to communicate effectively in English (written and spoken).

Additional Skills & Competencies

  • Having an IT or technical background (considered a plus).
  • Demonstrating strong analytical and problem-solving skills.
  • Showing excellent attention to detail and organizational skills.
  • Ability to work independently as well as collaboratively in a team.
  • Proficiency in financial software and Microsoft Office (Excel, Word, PowerPoint, and SAP).

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