<p><b>What role you will play in team:</b> Provide financial support and analysis to various business units within Agoda.</p><p><b>What you will do:</b>  Financial forecasting, budgeting, variance analysis, and reporting.</p><p><b>Key responsibility:</b><ul><li>Prepare monthly, quarterly, and annual financial forecasts.</li><li>Develop and maintain budgets for various business units.</li><li>Analyze financial performance and identify key trends.</li><li>Prepare variance analyses and explain performance deviations.</li><li>Develop and maintain financial models.</li><li>Prepare reports for senior management.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Finance, Accounting, or a related field.</li><li>Strong analytical and problem-solving skills.</li><li>Proficiency in Microsoft Excel and financial modeling software.</li><li>Experience with financial planning and analysis.</li><li>Excellent communication and presentation skills.</li><li>Detail-oriented and organized.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and advancement.</li><li>A fast-paced and dynamic work environment.</li><li>A global company with a diverse culture.</li><li>Excellent work-life balance.</li></ul></p><p><b>A Day in the Life:</b> Your day will be filled with data analysis, preparing reports, working on forecasts, and collaborating with various teams across the company.</p>