Finance Analyst
Core
Manage day-to-day finance operations, deliver budget/forecast/planning analysis, and provide business partner support for the Thailand business.
Role type
Finance Analyst (FP&A & Business Partner)
Builds
Budgets, forecasts, 3-year plans, P&L reviews, and financial reports for the Thailand market.
Domain
Finance / FP&A / Business Partnering
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, budgeting and forecasting, P&L review, accrual management, intercompany billing/recharge, financial reporting, regulatory compliance, stakeholder communication
Preferred skills
FP&A experience in MNC environment, business partnering experience, risk identification, trend analysis
Technologies
Oracle, SAP
Responsibilities
Submit timely budget, forecast, and 3-year planning; monitor sales pacing and cost spending; conduct monthly P&L actual reviews; liaise with auditors; handle intercompany recharges; provide ad hoc financial analysis to support decision-making
Seniority
Mid-level, hands-on IC