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Default Role at SSP

, , Thailand -

Full Time

Start Date

Immediate

Expiry Date

05 Feb, 26

Salary

0.0

Posted On

07 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Budgeting, Forecasting, Data Analysis, Reporting, Performance Monitoring, Stakeholder Management, Process Improvement, Automation, Market Analysis, Variance Analysis, Management Presentation, Key Performance Indicators, Efficiency, Financial Guidelines, Collaboration

Industry

Food and Beverage Services

Description

About the Role Lead and support preparation of Mid-term plan, Budget, Quarterly and Monthly rolling forecast and outlooks.•Work with senior management team and Department Heads to gather relevant data with assumptions based on latest market conditions and business drivers.•Develop and standardize FP&A processes to improve efficiency and automation within the company financial guidelines and in alignment with key stakeholders.Reporting:•Prepare daily/weekly, monthly reporting and management presentation.•Monitor and keep track of key performance indicators, highlighting trends and analysing causes of expected variance.•Oversee all financial reports and ensure they are delivered on time and meet APAC and JV

Responsibilities

Lead and support the preparation of financial plans, budgets, and forecasts. Monitor key performance indicators and ensure timely delivery of financial reports.