Financial Analyst
IBM
Lokasi pekerjaan
Bangkok
Status Pekerjaan
Waktu penuh
Detail Pekerjaan
Introduction
Finance Operation play a unique and integral role in driving business decisions, supporting operation and influence business results. You are considered to be a trusted business advisor, working within the company's business leaders, as well as in a myriad of specialized corporate functions.
Your Role and Responsibilities
In this role you'll be responsible for analysis of company’s forecast, budget, actuals and
business metrics and dynamics.
You'll interact directly with line management in the business units on the
of forecast and budget variance analysis, and provide ongoing business assessments and
recommended solutions. You'll also experience opportunities for skills development training and leadership development.
Closing Activities
• Preparing and recording, on a timely and accurate basis, the company's financial performance using Generally Accepted Accounting Principles, IBM Accounting Principles and Local Statutory /Tax requirements; performing operational/technical accounting and analysis and profitability reporting; providing accurate information to management while ensuring high standards of financial controls and analyzing and interpreting financial data.
• They require knowledge of accounting theory and application of corporate policies, practices and procedures as well as basic tax rules.
• Employees in this role maintain audit readiness and adherence to internal controls over financial reporting and financial data integrity for the organization as well as interpret and implement corporate accounting instructions and control procedures relative to both internal and external requirements.
• Provides control and maintenance of assigned general ledger accounts, including account reconciliations and ledger entries. Resolves technical issues, providing both internal and cross functional guidance and expertise. Responsibilities may also include maintenance of accounting systems/applications, including system tie-outs, coordination and control for accounting systems in operational functional area, including scheduling requirements, change requests, education and maintenance; analysis, and review with management, of monthly or quarterly financial performance.
Non closing
• Provide financial information in difficult cases, Presenting financial across many forum, cadance meetings, Finance and Account Team review.
• Preparation of forecasts in a thorough, accurate and balanced manner. Walkthrough roadmap and initiatives & risks with contract Project Executives
• Understand overall contract T&Cs, specifically those terms that have financial relevance, pricing case, termination clause.
• Maintaining a strong compliance posture and addressing any audit queries that may arise.
Being proactive with process improvement and simplification
Understand Balance Sheet reconciliation
Preparation of backlog adjustments and provide justification to CFO/Controller
Preparation of Backlog certification and Backlog Run-Out
Submission of contract registration and billing
Required Technical and Professional Expertise
• 5+ years of experience in Core Finance area (controlling/reporting/accounting and finance principles)
• Fluent English required
• Advanced usage Excel skills
• Exposure to cost & revenue management is advantage
• Strong stakeholder management
• Logical and analytical skills, good communication skills, problem solving
• Time management, prioritization, ability to work with tight deadlines, ability to work under stress
• Ability to learn quickly and adapt to changing environment
Software: Brio2XL, QMF Workstation, Microsoft Office
Preferred Technical and Professional Expertise
As above
