Financial Controller

Job type: Permanent
Contact name: Shadhanand Prem Kumar

Contact email: shadhanand@aurora-talent.com
Job ref: 33170
Published: 12 months ago
Startdate: 26 July 2022 - 26 July 2022
Financial Controller/ Treasurer

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