Financial Planning & Analysis ManagerID:71648
60,000 THB ~ 100,000 THBBTS (Sukhumvit Line)9日 ago概述
薪资
60,000 THB ~ 100,000 THB
产业类别
Agriculture, Trading(Food)
工作内容
【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.
资格
应征条件
【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英文
Level 3 - Business Level
其他语言
English
附加信息
福利制度
- Communication allowance: 300THB/month
- Social security
- Bonus：Not available
- Annual Leave: 6 days/year after one year of service, increasing annually by one day工作时间
8:30 ~ 17:30
假日
- Sun, Sat
- Public Holidays职业类别
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