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  • Job reference: RMS0141066

Manager Financial Planning, Analysis

  • Sector: Commercial
  • Location: Bangkok
  • Job type: Permanent
  • Date posted: 22/04/2014
  • Time left:
    d h m s
    (07/05/14)
This vacancy has now expired.
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The Role:
**Thai National only**

This motivated individual will be responsible for providing assistance to CFO and Head of Compliance, Reporting at a corporate level. Responsibilities include to provide future forecasts of company performance, raising of debt and management of debt and cash.

Financial Planning (all entities)
• Prepare annual budgets and updated forecasts (balance sheet, P&L and Cashflows) for projects and corporate entities
• Prepare 5 year forecasts (balance sheet, P&L and Cashflows) for projects and corporate entities
• Monitor forecast cash balances in order to plan cash requirements appropriately
• Liaise with functional specialists in other departments to test assumptions on regular basis
• Update models for actual data and revised business assumptions on a monthly basis
• Provide quantitative and qualitative variance analysis latest of forecasts vs prior forecasts
• Communicate with department heads regarding re-forecast data.
• Ad hoc analysis on an as required basis
• Supports preparation of presentations for operations reviews as well as forecast and plan review meetings.
• Participate in ERP implementation

KNOWLEDGE, SKILLS, AND ABILITIES:
• Strong Commercial Acumen - Ability to understand business environments and drivers of business
• Enjoy entrepreneurial Start Up/Fast Changing Business Environment
• Decision Maker / Recommendation Maker / Skilled Communicator
• Leadership aspirations and potential
• High Level Excel modelling/business modelling skills
• Excellent written and verbal communication skills as well as listening and interpersonal skills
• Thorough understanding of standard accounting principles
• Strong Consolidation skills / experience
• Ability to meet strict deadlines and follow up in a timely manner
• Ability to balance multiple projects and priorities
• Hyperion (or similar) preferred

Desirable Skills / Qualifications:
EDUCATION, TRAINING AND EXPERIENCE:
• 10 year experience in CPA firm and / or commercial organisation
• Suitable University Degree eg business/economics (MBA desirable)
• CPA/MBA preferred
• Experience within an Energy industry preferred
• Experience with ERP implementation a plus
• Experience with large scale projects desirable (EPC).
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