Prepare budgets and monthly variance analysis reports comparing actual results against budget, along with providing guidelines for controlling business operations to align with established business plans
Conduct feasibility studies for investment projects
Prepare and present reports to management, including Managerial reports, KPI reports, Weekly/Monthly reports, BU reports, Dashboards, Ad-hoc reports, etc.
Analyze and monitor the efficiency and alignment of budget spending with business plans, including CAPEX (Capital Expenditure), promotional and marketing budgets, R&D budgets, personnel budgets, etc.
Collaborate with appraisers, financial advisors, and auditors to prepare valuations and various financial models
Perform other duties as assigned
Qualifications
Thai Nationality Only.
Bachelor's degree or higher in Finance, Accounting, Business Administration, or Economics
3-5 years of experience in financial planning and analysis, accounting, or commercial banking
Advanced proficiency in Microsoft Excel
Strong presentation skills
High attention to detail
Excellent time management skills
Employee Benefits :
Group Insurance (Group health & life insurance)
Accident Insurance
Annual Health Check-up
Provident Fund
Long Service Award (Service year rewards)
Annual Salary Increment (Annual salary review)
Annual Performance Bonus
Special Interest Rates for Home Loans
Staff Uniform (For specific positions)
Get-well Gift Baskets (Hospitalization visit gifts)
