PR/117553 | Finance Manager

Key Responsibilities 

1. Financial Reporting and Management Reporting 

• Oversee AP, AR, and GL to ensure timely and accurate financial processing and reporting. 

• Prepare and analyze monthly, quarterly, and annual financial statements in line with local and group requirements. 

• Equipped with strong analytical skills and strategic thinking mindset to interpret financial information, provide data-driven insights to align various business decisions. 

2. Budgeting, Forecasting & Financial Planning 

• Lead rolling forecast and annual budgeting processes; conduct variance analysis and risk assessments. 

• Align financial plans with local business strategy and group performance targets. 

• Partner with Sales and Operations teams to track key Operational and Financial KPIs. 

3. ERP & Systems Oversight 

• Manage the financial modules of Microsoft Dynamics 365 Business Central (new version of Microsoft Navision) and other teams to ensure system efficiency. 

• Support continuous improvement projects related to system integration, automation, and reporting. 

4. Compliance, Tax & Statutory Reporting 

• Ensure full compliance with Thai accounting and tax regulations (PND.50, PND.51) and statutory submissions (BOJ.5, DBD). 

• Maintain robust internal controls and oversee all audit-related processes. 

• Act as key liaison with auditors, tax authorities, banks, and consultants. 

• Understand and manage two legal entities in Thailand (for holding and trading). 

5. Leadership & Team Management