概要

• 給与

  46,800 THB ~ 71,800 THB

• 業界

  Manufacturing(Automotive)

• 仕事内容

  1. Regional Budget Planning & Consolidation
  -Coordinate and consolidate annual budgets and mid-term business plans for the Asia & Oceania region.
  -Collaborate with subsidiary companies to collect, validate, and consolidate financial and business planning data.
  -Review and analyze budget submissions to ensure alignment with corporate strategies, business objectives, and planning assumptions.
  -Monitor the accuracy and quality of subsidiary companies’ budget planning and drive improvement through the PDCA cycle.
  -Prepare financial analyses, including Budget vs. Budget and Budget vs. Actual, and provide key insights to support management decision-making.
  
  2. Regional Financial Performance Analysis & Reporting
  -Lead regional actual performance reporting and consolidation activities to ensure accurate and timely submission of Asia & Oceania consolidated reports.
  -Prepare management reports and financial performance analyses, including Sales, Profit & Loss, and Balance Sheet.
  -Review and validate financial analyses and reports prepared by team members to ensure data accuracy, consistency, and quality.
  -Conduct ad-hoc financial and business analyses to support strategic decision-making, such as profitability analysis by model, market, or business segment.
  
  3. Regional Planning & Reporting Improvement
  -Lead continuous improvement initiatives to enhance the efficiency and effectiveness of regional business planning and reporting processes through automation, digitalization, and AI solutions.
  -Develop and standardize planning and reporting procedures, guidelines, and best practices across the region.
  -Identify opportunities to improve data quality, reporting processes, and analytical capabilities across regional operations.
  -Participate in cross-functional projects and corporate initiatives assigned by the Regional Finance and Business Planning Division.
  -Perform other duties and special assignments as assigned by management.