Save Job Back to Search Job Description Summary Similar JobsOne of the world's largest biopharmaceutical companyChance to work in an international environmentAbout Our ClientThe company has a global presence, with operations spanning 140 countries. Its businesses extend across Europe, Asia, Africa, the Middle East, Central America, and the United States.Job DescriptionCollaborate with various stakeholders to develop, manage, and update the company's financial forecast and annual budget.Monitor and analyse actual financial results against forecasts and budgets, identifying and explaining variances.Conduct in-depth analysis of key business drivers, such as revenue, costs, and profitability, to support strategic decision making.Prepare accurate and timely financial reports, including monthly, quarterly, and annual financial statements.Identify areas of improvement and provide recommendations to optimise financial performance and operational efficiency.Assist in the evaluation of business initiatives, capital investments, and new market opportunities through financial modelling and scenario analysis.Perform ad-hoc financial analysis and provide insights to senior management as requested.Work closely with the finance team to streamline financial reporting and automate routine tasks.The Successful ApplicantBachelor's degree or higher in Accounting, Finance or related field with a minimum 3-4 years' experience in Financial Planning & Analysis.Strong analytical and problem-solving skills, with the ability to interpret complex financial data.Proficiency in financial modelling, forecasting technique, and data analytic tools.Advance proficiency in Microsoft Excel and financial software (e.g. ERP systems, data visualisation tools).Excellent knowledge of financial statements, accounting principles, and financial metrics.Excellent communication and presentation skills.Attention to detail and ability to work under tight deadlines in a fast-paced environment.Prior experience in a similar role within a fast-paced dynamic organisation is highly desirable.What's on OfferCompetitive package and benefitFixed and variable bonusesHybrid work (WFH)Provident fundMedical and health insuranceContactPim AnekwasinchaiQuote job refJN-022024-6321009Phone number+66 2 012 5080Job summarySectorFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?Healthcare / PharmaceuticalLocationBangkokContract TypePermanentConsultant namePim AnekwasinchaiConsultant phone+66 2 012 5080Job ReferenceJN-022024-6321009
