2 Jobs for Analyst/Economist/Strategist found
Senior Financial Analyst – Global รหัส:72981
80,000 THB ~ 100,000 THBBTS (Sukhumvit Line)รายละเอียด
Financial Reporting and Analysis:• Provide monthly performance analysis comparing actuals vs. budget/forecast• Prepare monthly reporting packages for global function leaders with key insights and commentary• Monitor major variances and investigate root causes of over/underspend• Prepare ad-hoc reports and analysis as requested to support management decision-making• Support additional reporting requests as requiredBudgeting and Forecasting:• Coordinate the budget and forecast process for all global enabling functions• Develop and maintain budgeting templates, tools, and guidance (approx. 30 templates)• Consolidate and validate financial submissions from global functional teams and upload into FCCS• Ensure timely consolidation and alignment with overall corporate planning timelines• Provide advice to function owners on financial planning best practices and key cost driversBusiness Partnering:• Act as a finance business partner to functional leads (e.g., HR, Legal, IT, etc.)• Help them understand their spending trends, financial risks, and opportunities• Identify areas for cost optimization or efficiency improvements• Provide clear explanations of financial concepts to non-finance stakeholders• Set up and facilitate monthly review meetings with key global functions to review financial performance and forecastsSystem and Process Improvements:• Maintain strong data integrity in FCCS and other financial tools• Identify and implement process enhancements to streamline reporting and analysis• Support implementation of new tools or dashboards, if applicable
สวัสดิการ
- Variable Bonus
- InsuranceFinancial Analyst, Officer/Seniorรหัส:72426
80,000 THB ~ 150,000 THBBTS (Sukhumvit Line)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.
สวัสดิการ
- Variable Bonus
- Insurance
