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Financial Analyst

Safran • Full-time • ลำพูน, TH • 11h ago

Responsibilities

Analyze and consolidate large datasets using Excel to support management reporting and financial analysis.
Ensure accuracy of financial and deal data; identify discrepancies and respond to internal stakeholder queries.
Support business case preparation and monitor project costs, budgets, and variances.
Track project budgets and CAPEX spending, ensuring timely and accurate asset capitalization.
Assist in monitoring Balance Sheet and Cash Flow accounts, including resolution of long-aged items.
Support budgeting and re-forecasting across P&L, Balance Sheet, and Cash Flow.
Collect and analyze monthly actuals for major costs and expenses to support forecasting and cost control.
Support the BU Controller in monitoring FOH and administrative expenses against approved budgets.
Assist with ERP (LN) system configuration, testing, and process improvement initiatives.
Perform ad-hoc financial analysis and support special projects as assigned by the BU Controller or General Manager.

Qualifications

Bachelor’s degree in Accounting or Finance from an accredited university.
2–5 years of relevant experience in financial analysis; experience in a manufacturing environment is a strong advantage.
Strong business acumen with proven analytical, problem-solving, and financial interpretation skills.
Advanced proficiency in MS Office, particularly Excel; strong working knowledge of Word and PowerPoint. Power BI experience is a plus.
Effective communication and presentation skills, with the ability to explain financial information to non-finance stakeholders.
High level of initiative, accountability, and attention to detail.
Strong team player with the ability to perform effectively under pressure and meet tight deadlines.

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