FINANCIAL PLANNING AND ANALYSIS MANAGER

บริษัท ลูมอิแนนท์ออฟฟิศเซส จำกัด
26/02/2024
คุณสมบัติพื้นฐาน
งานประจำ
5 - 10 ปี
กรุงเทพและปริมณฑล
ปริญญาตรีหรือสูงกว่า
80,000 - 130,000 บาท/เดือน
หน้าที่และความรับผิดชอบ
  • Monitoring the submission of monthly reports, quarterly reports of all related financial statement & information
  • Analyze the variance between budget/forecast and actual as well as provide explanation.
  • Assist and support the Chief Financial Officer on all financial related issue.
  • Act as a Business Partner to the business
  • Provide financial report to support the senior management decision.
  • Monitoring and analysis project costing to make sure profitability in line with company standard.
  • Preparing monthly/quarterly report submit to the regional/group Finance.
  • Preparing budgeting and forecast to reflect latest target with up to date situation.
  • Provide gap analysis and define short and long term risk & opportunity to the management level for decision making.
  • Provide customer profitability analysis and propose recovery plan to management.
  • Define and set up regular financial analysis report to support management level.
  • Drive common, rigorous evaluation processes in to the business to build capabilities of the team
  • Actively support and drive Strategic Planning & Mission process and divisional plan.
  • Provide KPI/Dashboard tools to track business performance against plan.
  • Converting/driving analysis through to insight - answering the “why” questions not just “what”.


คุณสมบัติ
  • Bachelor or Master degree in Finance/Accounting, oversea graduate will be an advantage
  • Minimum of 5 years’ experience as a Financial analyst, Financial Planning, Business Analyst from FMCG/Retails/Manufacturing or service background
  • Experience from Audit firm preferred
  • Strong analytical and communication skills.
  • Self starter with high levels of energy and commitment.
  • Ability to constructively challenge business.
  • Cross functional team player.
  • Good personality and interpersonal and negotiation skills.
  • High proficiency in English for both of speaking and writing.
  • Experience in Navision is a plus
สวัสดิการ
  • ทำงานสัปดาห์ละ 5 วัน
  • ประกันสังคม
  • ประกันสุขภาพ
  • โบนัสตามผลงาน/ผลประกอบการ
บริษัท ลูมอิแนนท์ออฟฟิศเซส จำกัดบริษัท ลูมอิแนนท์ออฟฟิศเซส จำกัด
เกี่ยวกับบริษัท
Luminant the independent executive search firm based in Bangkok, Thailand. We deliver professional recruitment and executive search solutions to clients. We help our clients attract, select, develop, engage and retain the best and brightest talent. As your strategic business partner, we are flexible, resourceful and adaptable, proactively delivering recruitment and business solutions as and when required.
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