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A-Best Co., Ltd.A-Best Co., Ltd.

About Company
บริษัท เอ-เบสท์ จำกัด / CJ Foods A-Best (Thailand)
เบอร์โทรศัพท์ : 062-747-7962
ที่อยู่ : อาคาร ICS (ตรงข้าม ICONSIAM)
อีเมลรับใบสมัคร : hrmanager@abestfood.com
Locationเลขที่ 7/6 หมู่ที่ 8 ซอยเทพกุญชร 1 ตำบลคลองหนึ่ง อำเภอคลองหลวง จังหวัดปทุมธานี 12120
Contact person-
Telephone081-906-4767, 0-2973-3356-7, 0-2973-3406-7
Website
  • http://www.abestfood.com

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เจ้าหน้าที่วิเคราะห์การเงิน

A-Best Co., Ltd.
Retail/Wholesale
Yesterday
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Basic Requirements
Full Time
1 - 7 Year
Bangkok
Bachelor's Degree or Higher
20,000 - 30,000 baht/month

Responsibilities

Key Responsibilities:

1. Financial Planning & Analysis (FP&A)

Prepare monthly, quarterly, and annual financial forecasts and budgets.
Develop financial models to support business plans, pricing, promotions, and new projects.
Analyze budget vs. actual performance and provide actionable insights.
2. Business Performance Reporting
Consolidate and prepare management reports including P&L, cash flow, KPIs, and variance analysis.
Support weekly/monthly business review presentations with clear commentary.
Ensure accuracy and consistency of reporting across all business units.
3. Cash Flow & Working Capital Monitoring
Track cash inflows/outflows, inventory movements, and receivables aging.
Highlight risks related to liquidity or working capital gaps.
Support initiatives to improve cash position.
4. Process Improvement & Control
Enhance reporting processes, templates, and financial systems for efficiency.
Support internal controls related to financial data and reporting accuracy.
Assist in preparing documents for audits or compliance reviews.
5. Business Partnering
Work closely with Operations, Sales, Marketing, and Supply Chain to understand business drivers.
Provide financial input for business decisions, new launches, investments, and project evaluations.
Support senior management with ad hoc analysis.


Requirements

คุณสมบัติ:

1. Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.

2. 1–3 years for Analyst; 3–5+ years for Senior Analyst.

3. Experience in FP&A, business analysis, audit, or management reporting.

4. Background in FMCG, manufacturing, trading, or distribution industry is an advantage.

5. Strong analytical and numerical skills.

6. Proficient in MS Excel (pivot tables, dashboards), Power BI, and financial modeling.

7. Experience with ERP systems (SAP, Oracle, or similar) preferred.

8. Understanding of P&L, cash flow, working capital, and financial ratios.

9. High attention to detail with strong problem-solving skills.

10. Ability to communicate clearly with both finance and non-finance teams.

11. Ability to work under pressure with tight deadlines.


Welfare and Benefits
  • Provident Fund
  • Staff training and development
  • Overtime
  • Accommodation allowance (in other provinces)
  • Fuel/transportation fees
  • Marriage gift
  • Recreational allowance
  • Ordination gift
  • Per diem
  • Telephone bill allowance
  • 5-day work week
  • Social security
  • Health insurance
  • Accident Insurance
  • Funeral payment support
  • Annual trip or party
  • Annual bonus
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