Finance Analyst

Job description

Responsibilities

Budgeting & Forecasting: Support in compiling annual budgets and quarterly forecasts.

Variance Analysis

• Track actual business performance against targets and investigate discrepancies with quality commentary Reporting: Prepare routine monthly dashboards for budget owners to have a view on the actual to date vs budget Operational Support: Utilize appropriate systems and methods to advise and educate the operational teams with finance-related processes: expenses notes, Purchase orders and payments Internal Control: assist in compliant financial operations by effectively reviewing and preparing internal control reports Secondary Responsibilities To follow up with POs of hosting activities and ensure invoicing is issued on timely basis To follow up with Business Controllers on overdue invoices
• Collaborate with team members and contribute on enhancing existing reports and process
• Support with Risks & Opportunities reporting
• Provide analytical support to cross-functional initiatives and ad hoc projects assigned by Head of Finance Other duties reasonably determined from time to time by the Company Outputs Insightful Financial analysis to support business objectives On time, on quality reporting Resolved queries related to financials and proactively proposing process improvements Increased Finance Awareness: supported to provide tools and educate the business on financial concepts and processes Personal & Interpersonal Skills Good communication skills, in person and in writing Service Oriented and Proactive mindset
• Strong analytical and problem solving skills Result oriented attitude Highly dependable and trustworthy Qualification & Professional skills Fresh university graduate or 1-2 years of working experience, in Business Administration or Finance fields
• Strong analytical, problem-solving skills Willingness & Keen to learn attitude Advanced Excel or Google Sheet skills Foundational knowledge of P&L statements, balance sheets, and cash flow logic
• Excellent communication skills, ability to manage time effectively
• Ability to work in an international environment Fluent in written & spoken Thai and English This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company

Airbus Flight Operations Services Limited Employment Type: Permanent ------- Experience Level: Professional Job Family: Financial Expertise By submitting your CV or application you are consenting to Airbus using and storing information about you for monitoring purposes relating to your application or future employment. This information will only be used by Airbus. Airbus is committed to achieving workforce diversity and creating an inclusive working environment.

We welcome all applications irrespective of social and cultural background, age, gender, disability, sexual orientation or religious belief. Airbus is, and always has been, committed to equal opportunities for all. As such, we will never ask for any type of monetary exchange in the frame of a recruitment process. Any impersonation of Airbus to do so should be reported to [email protected] . At Airbus, we support you to work, connect and collaborate more easily and flexibly.

Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.