Finance Analyst
Finance Analyst
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Job Description
Responsible for submission of timely accurate and commerciallyfocused Budget Forecast and 3 Year Planning for Thailand in line with agreed templates and timetables
Identify and timely report risks and opportunities for the business by monitoring Sales Pacing and cost spending closely
Update commentary highlights concisely anticipating potential questions and address them in advance with supporting analysis as appropriate
Provide Business Partner support to event team
Monthly P&L actual review and working with SSC for month end. This will include:
Ensure revenue and costs are recorded correctly and intercompany billings are performed
Accruals are made in accordance to Group guidelines and timely release of accruals if any.
Build the reports for review and analysis purpose
Liasing with the auditors
Conduct financial analysis to support decisionmaking identify trends and evaluate financial performance.
Responsible on the Intercompany recharge
Ensure all agreement are in place
Stay updated on accounting principles and relevant financial regulations.
Ad hoc queries / requests from stakeholders (Group/Division Management Business Partners etc)
Qualifications :
Relevant accounting or finance degree is a prerequisite
Prior FP&A / business partnering experience in an MNC environment is preferred with at least 35 years of experience
Wellversed with the financial rules
Working knowledge of Oracle SAP
Selfmotivated dynamic and can work independently
Accountable and willing to accept responsibilities
Strong problemsolving skills
Proactive and results oriented
Wellorganized and good prioritization
Growth mindset and ability to adapt to a changing environment
Fluent in English and conversational Mandarin capability required
Excellent communication and interpersonal skills
Challenges the current way of working and seeks opportunities to improve
This job description sets out the duties of the position at the time that it was drawn up. Such duties may vary from time to time without changing the general character of the duties or level of responsibility entailed.
Additional Information :
We work hard to make sure Life at Informa is rewarding supportive and enjoyable for everyone. Heres some of what you can expect when you join us. But dont just take our word for it see what our colleagues have to say at LifeAt.Informa.com
Our benefits include: (Talent Partner to complete with regionalised benefits list)
Were not solely focused on a checklist of skills. We champion energy and ambition and look for colleagues who will roll their sleeves up join in and help make things happen. If it sounds like a match and you have most although not all of the skills and experience listed we welcome your application.
At Informa youll find inclusive experiences and environments where all perspectives and backgrounds are welcomed. As part of this approach and our diversity and inclusion commitments we are also formally an Equal Opportunities Employer. This means we base decisions on relevant qualifications and merit and do not discriminate on the basis of key characteristics and statuses including all of those protected by law. Ask us or see our website for full information.
See how Informa handles your personal data when you apply for a job here.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
