RMA Group, headquartered in Bangkok, Thailand, is a multi-sector group with over 8000 employees and an operational presence in 14 countries. For over 30 years, we have developed enduring partnerships to support the needs of our clients, underpinned by the core values of Innovation, Integrity and Endurance. Through its various businesses included RMA Automotive, Global Fleet Sales, Comin Asia and Express Food Group (EFG), RMA Group has established itself as the partner of choice for leading automotive, equipment, engineering services, and food brands in Southeast Asia and beyond.
Overview of the role
We are seeking a Senior Financial Analyst for our Agricultural distribution business in Thailand. In this role, the successful applicant will be primarily responsible for analyzing the profitability of tractors and related parts, preparing presentations for management, updating cash flow forecasts, and preparing price analysis. The role will also work closely with the Managing Director and Operation teams to finalize the budget, forecast, and financial reports related to the Agricultural business.
Key objectives
Month-end closing co-ordination
- Co-ordinate with the Head office shared service and operation team to provide the information for closing, such as supporting for Incentives
- Margin analysis by tractor, including performing incentive accrual analysis and expense analysis before closing
- Reporting of actual results to the Financial controller before closing to highlight any issues, discrepancies, or significant deviation compare to forecast
- Monitor minimal equity ratio with the threshold on monthly basis and recommend actions to mitigate them where practical
- Support the Accounting shared service functions during the year end audit, and review the audited financial statement before submission to the board for approval
Management reporting
- Perform rolling forecasts quarterly and budget full year forecasts by collecting data from the Operations team and compiling the full year forecast in a Financial model
- Support the preparation of monthly/yearly analysis for actual and forecast/budget presentations
- Submit management reports with commentary and highlight concerns from the finance side with business updates
- Input budget forecasts for Profit and Loss and Balance Sheet data into the planning and reporting software solver system for management reporting
- Continuously improve the Budget forecast template and work with divisions to ensure timely budget production, as well as required forecasts following group standards
- Prepare regular financial reports for business reviews and communicate key insights to management
Policy and process documentation
- Review and approval of marketing incentive plans and proposals before passing them for approval to Financial Controller/ Managing Director
- Update Delegations of Authority due to any changes in business requirements
- Understand current processes and propose improvements
- Prepare other processes and policy documents that the business might require on an as needed basis
Other key responsibilities
- Update and analyse weekly and six monthly cash flow reports before submission to treasury and management
- Prepare and submit ad-hoc reports related to the Agricultural business
Background and experience
- 5+ years of experience in financial planning, analysis, and modeling
- Detail-oriented and able to perform in a high-pressure environment
- Strong analytical and problem-solving skills
- Experience leading and managing a team that needs support and development
- Computer literate & knowledge in Microsoft Excel, PowerPoint, and Word
- Good communication and command of written and spoken Thai and English
RMA Group is an equal opportunity employer, with a diverse group of colleagues globally representing different cultures, backgrounds, and beliefs. Our values of Innovation, Integrity and Endurance is embedded in what we do, and we welcome applicants who are committed to respecting diversity of thought, and in living our values on a day-to-day basis.
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