Financial Planning and Analysis Manager (FP&A) (LE CONCORDE OFFICE TOWER )
บริษัท สแกน อินเตอร์ จำกัด (มหาชน)- To monitor and ensure timely submission of monthly/periodic financial and management reports and provide accurate evaluation and analysis of current business results.
- Provide comments or analytical information support to management decision, including related functions. Working in partnership with the Finance Business Partner and Other Functions on the long-term plan and phased budget targets.
- Efficiently manage cash flow of the company, include daily, monthly, and annually cash flow projection and management and coordinate with Investment team to allocate the fund.
- Coordinate and negotiate with banks for services and fees. Monitor bank statement transaction and find out unusual items.
- Analysis of actual operations performance, along with budgeting and forecasting.
- Develop financial models to support valuation, planning and forecasting.
- Conduct comparable analysis and market research to support internal financial analysis.
- Evaluate financial performance by comparing and analyze actual results with plans and forecast.
- Evaluate possible risks within cash management, funding processes, and foreign exchange fluctuations; develop and implement the overall strategy to mitigate risks and optimizing opportunities.
- Forecasting and managing cash flow to meet timely cash requirements.
- Identify risks and opportunities where applicable on the timely basis.
- Ad hoc requests and projects as required.
- Thai nationality only.
- Bachelor’s degree or higher in Accounting/ Finance or any related fields.
- Minimum 5-10 years of experience in financial/business analysis.
- Minimum 5-10 years of experience in Treasury operations from listed companies (SET, SEC) with multiple subsidiaries
- Having CFA certificate would be a plus.
- Strong business acumen and critical thinking skills.
- Strong analytical, problem solving and project management skills.
- Proficient in interpreting financial results and business indicators to identify and analyze trends.
- Expertise in computer abilities (MS Office: Word, Excel, PowerPoint etc.)
- High responsible and strong team player and able to work independently.
- Good English communication skills.
- Detail-Oriented, fast-learner and committed to meet deadline.
- Annual health check up
- Inbound and outbound allowances
- Life insurance
- กองทุนสำรองเลี้ยงชีพ
- การฝึกอบรมและพัฒนาพนักงาน
- ค่าที่พัก (ต่างจังหวัด)
- ค่าทุนการศึกษา
- ค่ายินดีมงคลสมรส
- ค่าโทรศัพท์
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- มีเวลาการทำงานที่ยืดหยุ่น
- ลาบวช
- เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
- เที่ยวประจำปี หรือเลี้ยงประจำปี
- โบนัสตามผลงาน/ผลประกอบการ