Financial Analyst, Officer/Seniorรหัส:72426
80,000 THB ~ 100,000 THBBTS (Sukhumvit Line)ประมาณ 1 เดือน ที่ผ่านมาภาพรวม
รายได้ต่อเดือน
80,000 THB ~ 100,000 THB
ประเภทธุรกิจ
Manufacturing(Other)
รายละเอียด
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.
คุณสมบัติ
คุณสมบัติ
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA is preferred.
- 8–10 years of experience in financial analysis or FP&A roles, ideally within the vision care, healthcare, FMCG, or MNC sectors.
- Hands-on experience with SAP S/4HANA is required.
- Strong financial modelling, forecasting, and analytical skills.
- Advanced skills in Microsoft Excel and PowerPoint; strong proficiency in Power BI is required. Experience with SQL, VBA, or advanced BI tools is a plus.
- Excellent communication and presentation capabilities, with the ability to explain complex financial concepts to non-financial stakeholders.
- Detail-oriented, organized, and capable of working in a fast-paced environment with tight deadlines.
- A self-starter with a proactive mindset and strong business acumen.
- Comfortable working in a multi-national, cross-cultural team environment.
- Proficiency in Englishความสามารถทางภาษาอังกฤษ
Level 3 - Business Level
ความสามารถทางภาษา (อื่นๆ)
None
ข้อมูลเพิ่มเติม
สวัสดิการ
- Variable Bonus
- Insuranceเวลาทำงาน
8.30 ~ 17.30
วันหยุด
Sat-Sun
ประเภทงาน
กรุณาลงชื่อเข้าใช้