Finance Business Partner

1. Business Finance Support

Understand the company's business model, cost structure, and profitability in Thailand.

Provide financial insights to support business decisions and strategy execution.

2. Budgeting & Forecasting

Lead annual budget and quarterly forecast processes.

Track budget performance, analyze variances, and support improvement actions.

3. Cost & Profit Analysis

Analyze project costs, expense structure, and gross margins.

Identify risks and opportunities; support cost optimization initiatives.

4. Financial Reporting & Analysis

Prepare monthly, quarterly, and annual business performance reports.

Build KPI dashboards to support data-driven business management.

5. Internal Control & Compliance

Ensure financial processes follow Thai regulations and group policies.

Support tax compliance, audit preparation, and vendor compliance checks.

6. Cross-functional Collaboration

Work with business teams, finance teams, and HQ to support coordination.

Assist with financial systems, process improvement, and digitalization projects.