Senior Financial Analyst

Our client, a leading global firm, provides innovative logistics solutions to multinational companies in Thailand and across Asia. They are seeking a motivated Senior Financial Analyst to join their team in Thailand. This role involves close collaboration with senior management, including the Finance Director, Operations Managers/Directors, Corporate Finance Team, and VP (APAC), to oversee financial reporting, analysis, budgeting, and forecasting processes. This position offers an excellent opportunity for professional growth with significant exposure to senior-level management.
Responsibilities

• Communicate and coordinate cross-functionally and with local finance teams on revenue, EBITDA, capex, and headcount planning processes
• Prepare data for monthly financial statements (Statutory & US GAAP) and provide written interpretations of results
• Monitor and report on financial performance at various levels (Operations Site, Department, Clients, or Division)
• Recommend corrective actions based on detailed analysis
• Participate in budgeting processes, collaborating with US corporate finance, local Business Development, Account Management, and country Operations Managers
• Engage in the Monthly Rolling Forecast process, analysing profitability and investment returns on business spending
• Develop models to support company initiatives and financial decisions
• Conduct Budget vs Actual analysis and communicate findings to business stakeholders
• Develop and present monthly financial reporting packages to management
• Research and analyse key business drivers, trends, and operating system metrics
• Perform complex analyses to compile and report the financial performance of operating units
• Recommend improvements to financial systems or processes and report deficiencies to the director
• Assist in formulating short- and long-term financial goals for departments in consultation with departmental directors and staff

Requirements

• Minimum of 5 years' experience in a multinational corporation (MNC) in an accounting or finance-related role
• Bachelor’s degree or higher in Finance, Accounting, Economics, or a related field
• Proficiency with Microsoft Office Suite, particularly advanced Microsoft Excel skills (e.g., Macro)
• Knowledge of ERP systems (Oracle), EPBCS (Enterprise Planning & Budgeting Cloud Service), HFM (Hyperion Financial Management), Microsoft BI, and related technologies
• Experience working with large databases and utilising data from various BI systems
• High attention to detail, with excellent organisational and analytical skills
• Strong written and verbal communication skills in English

This role is ideal for an experienced professional in accounting and finance who is committed to delivering robust financial analysis and driving business success in a dynamic, fast-paced environment.