Financial Planning Analyst

Responsibilities:

1. Financial statement and forecast

• Analyzing financial trends and developing reports to support management decision making
• Collaborating with relevant stakeholders to monitor actual performance against budget and explaining variances, offering recommendations to improve financial performance
• Preparing and submitting financial forecast M+1, forecast Q+1 and performing analysis on variation by compare with actual result
• Providing financial analysis and reports on key performance indicators
• Creating internal reports to support the companys decision-making process

2. Budgeting

• Preparing budgeting & planning template and Slide to BOD
• Assisting in the process of budgeting and midterm plan 5 years projection
• Collaborating with business units to forecast income and expenses for the next 5 years
• Leading and overseeing the financial planning and analysis function, ensuring financial strategies and insights to support decision-making
• Managing and developing financial models, providing accurate forecasting, budgeting , and calculating pricing for project
• Preparing cost calculation worksheet, analysis on variance and feedback to stakeholders

3. Others

• Collaborating with cross-functional teams to improve processes and ensure operational efficiency
• Identifying improvement opportunities towards existing actual and reporting process and timeline to deliver accuracy information and improve way of working
• Reviewing and monitoring on cash flow statements
• Ad-hoc per assigned

Qualification :

• Qualified to Degree Level in an Accounting / Finance or related subjects
• 10+ years of experience in finance and/or accounting (Tech company is a plus)
• Minimum of 5 years in FP&A, budgeting, and financial analysis
• Strong knowledge of costing, financial planning, performance analysis, and variance analysis
• Proficient in MS Applications (Excel, Word, PowerPoint)

Benefits :

• Hybrid Working Arrangement
• World-Class Development Program
• Performance Bonus
• Vacation Leave 15 Days + Maternity Leave
• MacBook Provided
• Housing Loan
• Life Insurance/ Health Insurance/ Dental Care
• Jetts Fitness (Corporate rate and privilege)
• Opportunity to be a part of team that drives Thailand Digital Economy (The contributor of the great impact to millions of Thai people through digital platforms e.g. PaoTang App. and Krungthai Next App)

Working Location :

The ParQ 5, 9-10

MRT 2

Hybrid Work