Financial Planning Analyst - Bangkok, TH - Prtr

คำอธิบาย

Job Description

Our client is a dynamic startup revolutionizing the renewable energy sector by producing and supplying electricity to B2B clients. Their mission is to create sustainable solutions through innovation and technology.

Key Responsibilities

• Financial Modeling & Planning
  • Maintaining and updating financial models to support project-level and portfolio-level financial planning and analysis.
  • Supporting the development and refinement of key financial and portfolio metrics to evaluate and track asset and portfolio performance.
• Budgeting, Forecasting, and Financial Planning
• • Preparing annual budgets, forecasts, and mid-term financial plans for both development and operational phases.
  • Conducting variance analysis between actual and budgeted figures and identifying drivers behind deviations.
  • Analyzing revenue streams, cost structures, and operating expenses to enhance financial efficiency and support margin improvements.
  • Monitoring and maintaining cash flow forecasts to ensure alignment with operational and strategic business needs.
  • Extracting commercial and financial information from key contracts (e.g., PPAs, EPCs, O&M, leasing agreements, and service agreements) to support financial planning.
  • Preparing investment memorandums, presentations, and reports for internal and external stakeholders.
  • Supporting calculations and processes for annual contract performance comparison, including take-or-pay and minimum commitment analysis.
• Financial Reporting & Performance Monitoring
  • Preparing monthly, quarterly, and annual management accounts, project financial summaries, and dashboards to track financial performance.
  • Working with the accounting team to ensure timely and accurate financial reporting in compliance with legal, investor, and lender requirements.
  • Contributing to the design and implementation of dashboards and KPIs for effective financial performance monitoring.
  • Collaborating with technical/engineering teams to prepare plant performance reports and analyzing insights that may affect project or company revenue.
  • Supporting internal and external audits, including investor audits, by providing accurate documentation, data, and reconciliations.
• Cross-Functional Collaboration
  • Coordinating with finance, accounting, operations, technical, legal, and contract teams to align financial strategies with business objectives.
  • Collaborating with external stakeholders, such as investors and financial institutions, to support funding, credit facilities, and capital structure planning.
  • Providing support to the commercial team in evaluating financial aspects of business deals and structuring commercial arrangements.
  • Communicating key financial performance metrics and insights to both internal stakeholders and external partners.
• Administrative Support & Documentation
  • Creating, reviewing, and processing payment orders; managing approval workflows for financial transactions.
  • Maintaining accurate financial document management, including electronic filing, version control, and best practices in document control.
  • Assisting in the procurement and contracting processes for financial and accounting services.
  • Supporting teams in processing insurance and warranty claims and coordinating with external service providers.
  • Performing ad-hoc financial analysis and reporting tasks as required.
  • Summarizing annual figures and preparing recurring and one-off reports as needed.

Required Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2–5 years of experience in financial planning & analysis, corporate finance, or a similar analytical role.
• Experience in the energy, renewable energy, or infrastructure industry is highly desirable.
• Solid understanding of financial statements and core corporate finance principles.
• Proficiency in Microsoft Excel, including pivot tables, lookups, and basic financial modeling; familiarity with macros is a plus.
• Familiarity with data visualization tools such as Power BI or Tableau.
• Comfortable working in a dynamic, fast-paced environment.

Benefits

• The opportunity to grow alongside an innovative and forward-thinking startup.
• Hands-on experience with impactful renewable energy projects.
• A supportive, collaborative, and inclusive team culture.
• Opportunities to make a real difference in the renewable energy space.
• Skill Development:
  • Access to tailored courses to enhance your skills, including:
  • English language training to improve communication abilities.
  • Professional courses on financial statement analysis, advanced Excel tools, and more.