Finance Analyst
Core
Support Thailand business operations by managing day-to-day finance, delivering budget, forecast, and 3-year planning, and providing business partner support to the event team.
Role type
Finance Analyst (FP&A & Business Partner)
Builds
Budgets, forecasts, 3-year plans, P&L reviews, and financial reports for the Thailand business.
Domain
Finance / Event Management Industry
Required skills
Budgeting and forecasting, P&L analysis, accrual management, intercompany billing, financial reporting, stakeholder communication, regulatory compliance, trend analysis, problem-solving, prioritization.
Preferred skills
FP&A experience in MNC environment, business partnering experience, knowledge of Oracle and SAP, ability to challenge current ways of working.
Technologies
Oracle, SAP
Responsibilities
Submit timely and accurate budget, forecast, and 3-year planning; monitor sales pacing and cost spending to identify risks and opportunities; conduct monthly P&L actual reviews and month-end closing; liaise with auditors; handle intercompany recharges; provide ad hoc financial analysis to support decision-making.
Seniority
Mid-level, 3-5 years experience