Financial Planning & Analysis Assistant Manager (45K–70K) (SDG-134627) - บริษัท จัดหางาน อาร์จีเอฟ เอชอาร์ เอเจนท์ (ไทยแลนด์) จำกัด

<Job responsibilities>
1. Regional Budget Planning & Consolidation
- Coordinate and consolidate annual budgets and mid-term business plans for the Asia & Oceania region.
- Collaborate with subsidiary companies to collect, validate, and consolidate financial and business planning data.
- Review and analyze budget submissions to Ensure alignment with corporate strategies, business objectives, and planning
assumptions.
- Monitor the accuracy and quality of subsidiary companies’ budget planning and drive improvement through the PDCA cycle.
- Prepare financial analyses, including budget vs. budget and budget vs. Actual, and provide key insights to Support management
decision-making.
2. Regional Financial Performance Analysis & Reporting
- Lead regional Actual performance reporting and consolidation activities to Ensure accurate and timely submission of Asia & Oceania
consolidated reports.
- Prepare management reports and financial performance analyses, including sales, Profit & Loss, and Balance Sheet.
- Review and validate financial analyses and reports prepared by team members to Ensure data accuracy, consistency, and quality.
- conduct ad-hoc financial and business analyses to Support strategic decision-making, such as profitability Analysis by model,
market, or business segment.
3. Regional Planning & Reporting Improvement
- Lead continuous improvement initiatives to enhance the efficiency and effectiveness of regional business planning and reporting
processes through automation, digitalization, and AI solutions.
- Develop and standardize planning and reporting procedures, guidelines, and best practices across the region.
- Identify opportunities to improve data quality, reporting processes, and analytical capabilities across regional operations.
- Participate in cross-functional projects and corporate initiatives assigned by the regional finance and business planning Division.
- Perform other duties and special assignments as assigned by Management.

<Necessary Skill / Experience>
- Thai nationality, Male, Female, age 30 - 38 years old
- Bachelor’s degree or higher in Accounting, Finance
- 5 years of relevant experience in Financial Planning & Analysis (FP&A), Budget Planning, Financial Reporting, Business Planning, or
related functions from Japanese or Multinational company
- Conversation High or Business level in English with a TOEIC score of 700 or above, to communicate with Japanese management and
regional office in Asian & Oceania
- strong Experience in budget planning, financial Analysis, consolidation and management reporting for regional Office
- Advanced skills in Microsoft Excel and PowerPoint; experience in data analytics

<In details>
- strong analytical, problem-solving, and business planning skills with a high level of business acumen
- strong communication, presentation, stakeholder management, and cross-functional coordination skills
- Ability to work independently, manage multiple priorities, and work effectively under pressure and tight deadlines

<Preferable Skill/ Experience>
- Experience in leading projects or continuous improvement initiatives is preferred.

Language Skill
English level: Conversational
Japanese level: None

Workplace Area: BTS Surasak
Working Hour: 08:30-17:30 (Mon-Fri) (Saturday: depend on company's calendar (around 1-2 Sat per month) Flexible hour
07.30-09.00)

About the Benefits
45,000–70,000THB

About the company
Product & Service:
Business Type: Automobiles / Automobile Parts;

HOW TO APPLY FOR A JOB,
*** Please submit your resume with recent photo, your current & expected salary and reference:
Financial Planning & Analysis Assistant Manager (45K–70K) (SDG-134627)         
To: thailand@rgf-hragent.asia
*** any query regarding this Job or application method, please call Tel. 02-021-0333
689 BHIRAJ TOWER at EmQuartier, 23rd Floor, Room No. 2304-2306
Sukhumvit Road, North Klongton Sub-District, Vadhana District, Bangkok 10110
Website: www.rgf-hragent.asia and find us on Facebook: RGF Thailand

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RGF HR Agent is one of the service brands under RGF International Recruitment, a leading permanent recruitment and executive search solution provider in Asia, operating 13 offices across 12 major cities. We support multinational corporations and fast-growing local enterprises by delivering high-quality hiring solutions across all levels—from C-suite leadership to specialist and staff roles.