Financial Controller

Job type: Permanent
Contact name: Shadhanand Prem Kumar

Contact email: shadhanand@aurora-talent.com
Job ref: 33170
Published: 13 days ago
Startdate: 17-06-2022

Financial Controller/ Treasurer Job Description

Countries: Thailand, Vietnam and Malaysia for now – can be extended to more countries

Based in: Bangkok/ Thailand

The following are all aspects of duties:

  • Perform financial forecasting, budgeting, reporting, and operational metrics tracking
  • Analyze financial data and create financial models for decision support
  • Report on financial performance and prepare for the monthly MIS reporting and Investment Committees for project approval and regular leadership reviews
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Cash forecasting and Cash management, including payments for all group entities
  • Work closely with the accounting team to ensure accurate financial reporting
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Guide the cost analysis process by establishing and enforcing policies and procedures
  • Provide analysis of trends and forecasts and recommend actions for optimization
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Increase productivity by developing automated reporting/forecasting tools
  • Perform market research, data mining, business intelligence, and valuation comps
  • Maintain a strong financial analysis foundation creating forecasts and models
  • Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)

Basic Qualifications

  • 3-5+ years of financial controlling and treasury/ cash management experience
  • Qualified accountant – preferably has worked with a top 5 accounting firm
  • High proficiency in financial modeling techniques
  • Strong fluency with Excel formulas and functions
  • BA, BS, or B.Com degree required (Bachelor’s Degree in Accounting/Finance/Economics), MBA preferred
  • Strong analytical and data gathering skills
  • Good business acumen
  • Self-starter with excellent interpersonal communication and problem-solving skills

Personality and Interpersonal Skills

  • Ability to streamline functions and passion to learn and grow
  • Strong interpersonal skills, including written and oral communication skills
  • Comfort dealing with ambiguity and the ability to work independently
  • Experience working with, and presenting to, senior executives
  • Excellent communication and presentation skills; be comfortable interacting with executive-level management