Financial Planning & Analysis ManagerID:71648

60,000 THB ~ 100,000 THBBTS (Sukhumvit Line)9 days ago

Overview

  • Salary

    60,000 THB ~ 100,000 THB

  • Industry

    Agriculture, Trading(Food)

  • Job Description

    【Responsibilities】
    ‐ Develop and manage financial planning, forecasting, and budgeting processes.
    - Conduct variance analysis, monitoring actual vs. forecasted performance, and providing insights for improvement.
    - Analyze key financial and operational KPIs to support strategic decision-making.
    - Create financial models to evaluate business opportunities and risks.
    - Monitor and manage cash flow projections to ensure financial stability.
    - Provide data-driven insights and recommendations directly to the CEO.
    - Collaborate with multiple departments to align financial plans with business strategies.
    - Support ad-hoc financial analysis and reporting to improve operational efficiency.

Qualifications

  • Requirement

    【Must】
    - Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field
    - Minimum 5 years of experience in financial planning & analysis, business planning, or financial analysis
    - Strong analytical skills with experience in financial modeling and data analysis
    - Good command of English
    - Ability to work in a fast-paced and dynamic environment

    【Advantage】
    - Excellent command of Excel and financial reporting tools (e.g., Power BI, Tableau, SAP, or similar)
    - Strong business acumen with the ability to translate numbers into actionable insights

  • English Level

    Level 3 - Business Level

  • Other Language

    English

Additional Information

  • Benefit

    - Communication allowance: 300THB/month
    - Social security
    - Bonus：Not available
    - Annual Leave: 6 days/year after one year of service, increasing annually by one day

  • Working Hour

    8:30 ~ 17:30

  • Holiday

    - Sun, Sat
    - Public Holidays

  • Job Function

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