Financial Planning & Analysis

• Responsible for monthly management reports, budget control, rolling forecasts, and analysis.

• Performing variance analysis to identify opportunities, and improvements to optimize profitability.

• Forecast short-term and long-term P&L and related management accounts to align with business directions and decision-making, understanding key business drivers, risks, and opportunities.

• Prepare ad-hoc financial analysis as required, management team, and other function requests.

• Review OPEX/CAPEX monthly monitoring and cooperate with the budget owner to find out reasons for discrepancies, and resolve operations on budget control.

• Present monthly financial performance to the management team.

• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization

• Perform competitor analysis every quarter and support IR team on related tasks.

• Bachelor’s degree or higher in Accounting, Finance, Engineering, Math, Actuarial or any related field.

• At least 5 years of experience in the financial services industry and/or direct experiences in FP&A roles and responsibilities.

• Experience developing financial models, reports, metrics, and measuring productivity.

• General knowledge of accounting/ financial /operational principles

• Advanced in Excel, Word, and PowerPoint skills.

• TOEIC 750+ or equivalents.

• CFA level I and/or CPA are preferred but not required.

• Life insurance
• Performance bonus
• Provident Fund
• Staff training and development
• 5-day work week
• ทุกการศึกษาปริญญาโท
• ประกันชีวิต
• Social security
• Health insurance
• Accident Insurance
• ฝึกอบรมพนักงาน
• สิทธิการเบิกค่าทันตกรรม
• Performance/results-based bonus
• Annual bonus
• โบนัสประจำปี