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Budgeting Planning Specialist - TMT STEEL PUBLIC COMPANY LIMITED

TMT STEEL PUBLIC COMPANY LIMITED · Bangkok

Location
Bangkok
Salary
Depend on qualifications
Job Type
Full Time
Work Type
Onsite
Education
Bachelor's Degree or Higher
Posted
19/10/2026

Responsibilities

  • Coordinate the annual budgeting process and ensure timely submission of departmental budgets.
  • Review and consolidate OPEX and CAPEX budgets to align with company goals and strategies.
  • Monitor actual performance against budgets and analyze variances to identify risks and improvement opportunities.
  • Develop and maintain financial models for revenue, expenses, profit and loss (P&L), and cash flow forecasting.
  • Conduct financial feasibility analysis for new projects, products, and business expansion.
  • Prepare financial reports and present budget performance and forecasts to senior management.
  • Collaborate with departments to improve budget planning and recommend corrective actions.
  • Ensure compliance with company policies, safety requirements, and ISO management systems.

Qualifications

  • Bachelor’s degree in Accounting, Finance, AIS, MIS, or a related field.
  • Strong understanding of financial statements, budgeting, and business cost structures.
  • Advanced financial modeling skills, including integrated financial statements and forecasting.
  • Strong analytical, critical thinking, and problem-solving skills.
  • Proficient in Microsoft Office Excel, PoweBI, Tableau.
  • Good command of spoken and written English.

Benefits

  • Special compensation
  • Provident Fund
  • Staff training and development
  • Marriage gift
  • Ordination gift
  • Employee's uniform
  • Funeral payment support
  • Attendance bonus or other special compensation
  • Performance/results-based bonus
  • Annual bonus
  • Social security
  • Health insurance
  • Ordination leave

About TMT STEEL PUBLIC COMPANY LIMITED

CAREERS: https://www.tmtsteel.co.th/th/#CONTACT

TMT STEEL PUBLIC COMPANY LIMITED is one of the most successful steel manufacturing and service providing company. Established in Thailand over 30 years with annual sales volume of over 10,000 million Baht, TMT provides made-to-order quality steel products throughout the country and focusing on customer satisfaction and long-term relationship. Due to its rapid expansion, TMT is inviting high caliber candidates to join our dynamic team in the following positions:

179 Bangkok City Tower 22th Floor, South Sathorn Rd., Sathorn, Bangkok 10120

https://www.tmtsteel.co.th

TMT STEEL PUBLIC COMPANY LIMITED

Dream Company

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Bachelor's Degree or Higher
Depend on qualifications
3-5 Years
Today
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What you will do
Job Summary

Responsible for managing budgeting and financial planning processes, analyzing financial performance, and developing forecasts to support business planning and strategic decision-making.

Responsibilities
  • Coordinate the annual budgeting process and ensure timely submission of departmental budgets.
  • Review and consolidate OPEX and CAPEX budgets to align with company goals and strategies.
  • Monitor actual performance against budgets and analyze variances to identify risks and improvement opportunities.
  • Develop and maintain financial models for revenue, expenses, profit and loss (P&L), and cash flow forecasting.
  • Conduct financial feasibility analysis for new projects, products, and business expansion.
  • Prepare financial reports and present budget performance and forecasts to senior management.
  • Collaborate with departments to improve budget planning and recommend corrective actions.
  • Ensure compliance with company policies, safety requirements, and ISO management systems.
Qualifications
  • Bachelor’s degree in Accounting, Finance, AIS, MIS, or a related field.
  • Strong understanding of financial statements, budgeting, and business cost structures.
  • Advanced financial modeling skills, including integrated financial statements and forecasting.
  • Strong analytical, critical thinking, and problem-solving skills.
  • Proficient in Microsoft Office Excel, PoweBI, Tableau.
  • Good command of spoken and written English.
Why you'll love working here
AI
YOU SAY / HR SAY Reviews
YOU SAY / HR SAY

"Strong teamwork and supportive colleagues."

Employee ReviewsView All >

วิศวกร

>1 year, Current

"บริษัทที่ดีมากในกลุ่มอุตสาหกรรมประเภทเดียวกัน"

Welfare
  • Special compensation
  • Provident Fund
  • Staff training and development
  • Marriage gift
  • Ordination gift
  • Employee's uniform
  • Funeral payment support
  • Attendance bonus or other special compensation
  • Performance/results-based bonus
  • Annual bonus
  • Social security
  • Health insurance
  • Ordination leave

About Company

CAREERS: https://www.tmtsteel.co.th/th/#CONTACT

TMT STEEL PUBLIC COMPANY LIMITED is one of the most successful steel manufacturing and service providing company. Established in Thailand over 30 years with annual sales volume of over 10,000 million Baht, TMT provides made-to-order quality steel products throughout the country and focusing on customer satisfaction and long-term relationship. Due to its rapid expansion, TMT is inviting high caliber candidates to join our dynamic team in the following positions:

Location

179 Bangkok City Tower 22th Floor, South Sathorn Rd., Sathorn, Bangkok 10120