Section Manager - Financial Planning and Analysis
Posting Date:
7 Jan 2025
Job Function:
Finance and Accounting
Company:
Banpu Power Public Company Limited
Location:
Thailand
Job Summary:
The Section Manager – Financial Planning and Analysis role will play a vital role in assist in various financial analysis tasks and administrative support to the FP&A team as supervised by their superior. This role offers an excellent opportunity to gain exposure to financial analysis, operations and reporting within a dynamic organization.
Responsibilities:
- Developing and maintaining detailed cash flow models to forecast the company's cash position. Analyzing historical financial data to identify trends and make accurate projections for future cash flows.
- Collaborate with senior FP&A team members to conduct detailed financial analysis and actively assist in the preparation of comprehensive financial reporting. This includes identifying trends and insights from financial data.
- Develop, maintain, and enhance complex financial models to support strategic planning, budgeting, forecasting, and scenario analysis.
- Oversee loan agreements, team expenses, and vendor-related tasks, including the administration associated with these areas, along with the management of payments.
- Responsible for maintaining financial data and records, ensuring their accuracy and integrity.
- Work closely with cross-functional teams, including Asset Management and Business Development, to gain valuable insights into initiatives aimed at enhancing asset performance. Support informed strategic decision-making across various departments.
- Actively contribute to process improvement initiatives aimed at enhancing the efficiency and accuracy of financial planning and analysis, under the guidance of senior team members.
- Any other duties as may be assigned by supervisor
Qualifications:
- Bachelor’s degree or above, majoring in Finance, Accounting, Business administration, Economics, etc. MBA is a plus.
- 5-7 years’ experience in Financial Planning and Analysis (FP&A
- Demonstrated skills in analytical thinking, problem-solving, and teamwork, with a logical approach.
- Experienced in financial modeling, data analysis, and data collection.
- Detail-oriented, self-motivated, with strong interpersonal skills.
- Results-oriented and open-minded, with excellent communication skills and the ability to work well with diverse, global teams.
- Positive, proactive attitude, with a strong sense of initiative.
- Proficient in Microsoft Office Suite (Word, PowerPoint, Excel) and Power BI.
- Good command of spoken & written English (Minimum TOEIC Score 700)