Specialist, Financial Planning & Reporting
Job Requisition ID:
1354
Company:
True Corporation Public Company Limited
Job Summary
To ensure accurate, timely and comprehensive reporting of Financial and Operational performance to TRUE management and other relevant stakeholders both Internal and External. This position plays a critical role in maintaining the integrity of the organization’s financial information, supporting financial transparency and providing key insight to support business decision-making as well as drives automation initiatives to enhance reporting efficiency and accuracy
Job Responsibilities*
Financial Reporting & Analysis
- Deliver accurate, timely and comprehensive Financial and Operational performance reports to TRUE management and other relevant stakeholders i.e. Board of Directors (BoD), Risk and Compliance Finance Committee (RCFC), Executive Committee (ExCom), Investor etc.
- Conduct insightful Financial and Operational performance reporing and ensure the messaging consistency across the report. Adding relevant view i.e. variance analysis, trend analysis to support management decision-making.
- Collaborate with cross-.functional teams (e.g. Business units, Technology, Accounting, Treasury, Tax, FP&A) to provide insight-driven reporign and ensure alignment in financial reporting processes
Stakeholder Management
- Act as a representative of the Financial Reporting team to communicate / present key financial insights, analysis, and performance results to senior management.
- Provide financial insights and reporting support to key stakeholders across company i.e. Business units, Investor relation, Accounitng etc.
- Act as a proactive partner and central point of contact for all reported financial and non-financial information, ensuring streamlined and consistent reporting to support internal and external stakeholders
Financial Reporting Database Management / Automation & Process Improvement
- Maintain and enhance financial and operational databases by coordinating with cross-functional teams, ensuring data integrity, accuracy, and accessibility to support reporting and analytical needs.
- Proactively seek opportunities to automate reporting processes using tools such as Power BI, Excel VBA, or Python etc.
- Leading or supporting automation initiatives to improve efficiency, reduce manual workload, shorten reporting time, and expand analytical capabilities to better support management decision-making
Supervision
- Guide and mentor junior team members on financial reporting standards, processes, and best practices to enhance team capability and performance.
Qualifications
- Bachelor / Master’s degree in Finance, Accounting, Economics, or related field. Professional degree (CPA, CFA) is a plus
- Minimum 8 years of relevant experience in Financial Performance Reporting, Planning, Business Analysis or business intelligence. if have experience in the Telecommunication business or as Auditor is preferable.
- Strong analytical and problem-solving skills and detail oriented.
- Proficiency in financial systems and tools (e.g., Excel, Power BI, SAP, SQL).
- Experience with automation tools or programming languages (e.g., Python, VBA) is an advantage.
- Excellent proficiency in both oral and written English is a must.
- Excellent communication and presentation skills and comfort to present to top management.
- Able to manage multi-tasking with tight deadlines.