Financial Analyst - Reporting (1 Year Contract)

More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people solutions organization in Southeast Asia. Key Responsibilities: Prepare and analyze monthly actual financial performance reports, ensuring accuracy and timely reporting to management Coordinate, consolidate, and validate data for forecast reports, ensuring timely submission and consistency across business functions Work closely with Accounting, Procurement, IT, and other internal stakeholders to gather financial and operational data required for analysis and reporting Conduct variance analysis between actual results, budgets, and forecasts, identifying key drivers and explaining significant deviations Assist in the preparation of financial presentations, dashboards, and management reports for monthly business reviews and decision-making meetings Monitor financial trends, performance indicators, and key business metrics, providing insights and recommendations to the Finance Manager Provide ad hoc financial analysis, business performance reports, and decision-support materials as required by management Support the Manager – IT Finance in budgeting, forecasting, cost monitoring, financial planning, and performance analysis activities Contribute to process improvements and reporting enhancements to increase efficiency, accuracy, and business visibility within the finance function Qualifications: Bachelor’s or Master’s degree in Accounting, Finance, or a related field Minimum 3 years of experience in Finance, Accounting, Financial Planning & Analysis (FP&A), or related roles, with hands-on experience in actual reporting, forecasting, budgeting, and financial analysis Strong experience in preparing and analyzing financial performance reports, forecasts, variance analysis, and management reporting Proficient in Microsoft Excel at an intermediate level or above, including Pivot Tables, lookup functions, financial modeling, and data analysis Experience using SAP for financial reporting, data extraction, and analysis Knowledge of Power BI is an advantage; candidates should be willing and able to learn Power BI for reporting and data visualization purposes Strong analytical, problem-solving, and business partnering skills with the ability to interpret financial data and provide meaningful insights Good communication and presentation skills with the ability to work effectively with cross-functional teams Good command of English, both written and spoken, for communication, reporting, and collaboration with stakeholders Able to work independently while supporting the Manager – IT Finance in forecasting, reporting, and financial performance analysis activities Additional: Experience in IT, Technology, Digital, or Technical-related industries will be highly preferred Strong analytical and problem-solving skills with the ability to interpret complex financial and operational data Excellent attention to detail, accuracy, and organizational skills Ability to work independently while also collaborating effectively within cross-functional teams Proficient in financial systems and Microsoft Office applications, particularly Excel, Word, PowerPoint, and SAP Strong data analysis and reporting capabilities with the ability to provide actionable insights to support business decision-making Good communication and stakeholder management skills with the ability to work effectively across Finance, IT, Procurement, and other business functions Location: BTS Chidlom/ Ploenchit Working day & hours: Hybrid - In office 3 days per week (WFH 2 days per week)