Financial Planning and Analysis Assistant Manager

Key Responsibilities:

Responsible for monthly performance reporting and forecasting the outlook for the next three months.

Conduct analysis of revenue and costs, and provide a bridge for revenue, GP, PDP, and EBIT compared to budget, the previous year, and the latest forecast.

Verify revenue and expenditure before issuing the monthly P&L to ensure data accuracy for analysis.

Responsible for budgeting and rolling forecasting. Monitor spending and review budget requests upon request.

Collaborate with the product and sales teams to identify potential actions and assess risks.

Provide and support business and financial information to management upon request.

Assisting in creating financial models for new business project.

Assist the CFO in conducting cash flow forecasting.

Handle other ad hoc tasks related to compliance and controls such as ensuring alignment of the authority matrix with the Global matrix, submitting GRC controls, managing contracts, official Letters, business license, board meeting minutes, bank authorities, IFS master data setting and other relates duties.

Performed internal audit to ensure that the minimum controls are in place as control manual from HQ including review business process flow to identify process weaknesses and provide recommendations for improvement.

Critical Qualifications/Skills/Experience:

At least 05 years of experience at similar role(s) in Accounting, Finance and Tax.

Practical experience in Logistics industry is a big plus.

Native Thais level, fluent English.

Minimum Bachelor’s degree in Accounting, Finance and Tax.

Be able to work independently, self-motivated, and objective-oriented person.

Strong leadership, communication ability and sound interpersonal skill.

Good practical knowledge of computer.

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law.

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