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Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy.
- Responsible for submission of timely, accurate and commercially-focused Budget, Forecast and 3 Year Planning for Thailand, in line with agreed templates and timetables
· Identify and timely report risks and opportunities for the business by monitoring Sales Pacing and cost spending closely
· Update commentary highlights concisely, anticipating potential questions and address them in advance with supporting analysis as appropriate
· Provide Business Partner support to event team
· Monthly P&L actual review and working with SSC for month end. This will include:
- Ensure revenue and costs are recorded correctly, and intercompany billings are performed
- Accruals are made in accordance to Group guidelines and timely release of accruals, if any.
· Build the reports – for review and analysis purpose
· Liasing with the auditors
· Conduct financial analysis to support decision-making, identify trends, and evaluate financial performance.
· Responsible on the Intercompany recharge
· Ensure all agreement are in place
· Stay updated on accounting principles and relevant financial regulations.
· Ad hoc queries / requests from stakeholders (Group/Division, Management, Business Partners etc)
- Relevant accounting or finance degree is a prerequisite
· Prior FP&A / business partnering experience in an MNC environment is preferred with at least 3-5 years of experience
· Well-versed with the financial rules
· Working knowledge of Oracle, SAP
· Self-motivated, dynamic and can work independently
· Accountable and willing to accept responsibilities
· Strong problem-solving skills
· Proactive and results oriented
· Well-organized and good prioritization
· Growth mindset and ability to adapt to a changing environment
· Fluent in English and conversational Mandarin capability required
· Excellent communication and interpersonal skills
· Challenges the current way of working and seeks opportunities to improve
This job description sets out the duties of the position at the time that it was drawn up. Such duties may vary from time to time without changing the general character of the duties or level of responsibility entailed.
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