概要

• 給与

  80,000 THB ~ 100,000 THB

• 業界

  Manufacturing(Other)

• 仕事内容

  Financial Reporting and Analysis:
  • Conduct thorough financial analyses to assess business performance, including profitability and operational efficiency.
  • Develop and present monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with relevant standards.
  • Prepare detailed variance analysis to explain differences between actual and budgeted performance, providing actionable insights to management.
  
  Budgeting and Forecasting:
  • Support the planning cycle by consolidating inputs, validating assumptions, and preparing detailed forecasts.
  • Monitor actual performance against budget and forecast, identifying gaps and recommending corrective actions.
  
  Performance Metrics:
  • Define and monitor key performance indicators (KPIs) to measure business performance.
  • Develop dashboards and reports to deliver key insights for decision-making, using tools such as Power BI.
  
  Data Analysis:
  • Analyze internal and external financial and market data to identify trends, risks, and opportunities.
  • Present findings and recommendations to support strategic decision-making.
  
  Project Management:
  • Participate in and provide financial support for key commercial projects.
  • Assess financial impact and ROI of business initiatives.
  
  Cross-Functional Collaboration:
  • Partner with teams across operations, supply chain, sales, and marketing to support strategic and tactical decision-making.
  • Act as a financial advisor to business units, providing guidance on financial best practices and supporting project evaluations.