Financial Planning and Analysis

• Provide Finance and Program Teams with support for budget preparation, financial reporting, and staff training
• Manage financial data for budgeting and reporting functions for the Thailand Country Program
• Manage grant and operating budget preparation and treasury management
• Coordinate with teams to obtain and analyze information for budgets, spending plans, forecasts, project transactions, and financial reporting
• Prepare, analyze, revise, and maintain country office operating budget data
• Gather and analyze information for grant budget proposals and ensure compliance with donor requirements
• Work with program staff on grant budgets for proposals and realignments
• Consolidate and update grant pipeline information monthly and prepare budget revisions
• Prepare monthly Budget versus Actual reports, analyze spending plans, and recommend budget realignments
• Draft donor financial reports and fund requests and maintain reporting schedules
• Prepare statutory and regulatory reports for relevant government ministries
• Prepare ad-hoc donor finance reports
• Prepare monthly field expense reports
• Draft and distribute timesheet planning worksheets
• Develop templates for data compilation and consolidation
• Train program and operational staff on budget and reporting templates
• Maintain complete grants financial documentation in the centralized filing system
• Assist with internal and external audits
• Review payment submissions for policy, donor-regulation, coding, calculation, and documentation compliance
• Upload and review changes and transactions in Integra, Microsoft Dynamics 365, and related ledgers
• Maintain backup and retention procedures for Integra master files
• Review monthly financial data and spreadsheets, identify discrepancies, and provide corrective feedback
• Assist with cost allocation and data mapping
• Perform other duties as requested

Senior Finance Manager – Budget and Planning

• Assume full responsibility for the Finance function of Liebherr's Thai operation
• Report directly to the Managing Director
• Manage local statutory and IFRS Group closing
• Prepare and oversee reporting
• Manage treasury and tax activities
• Maintain compliant and well-controlled operations
• Strengthen governance and sharpen reporting
• Apply automation, process redesign, and emerging technology, including AI where valuable
• Lead a focused, high-performing Finance team
• Complete a structured handover with the outgoing incumbent and learn Liebherr's Group systems and reporting requirements

Financial Planning and Analysis jobs in Thailand

Senior Finance Manager – Budget and Planning

Head of Finance, Accounting