Budgeting Planning Specialist - บริษัท ทีเอ็มที สตีล จำกัด (มหาชน)
บริษัท ทีเอ็มที สตีล จำกัด (มหาชน) · กรุงเทพมหานคร
- Location
- กรุงเทพมหานคร
- Salary
- ขึ้นอยู่กับคุณสมบัติ
- Job Type
- งานประจำ
- Work Type
- Onsite
- Education
- ปริญญาตรีหรือสูงกว่า
- 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
- กองทุนสำรองเลี้ยงชีพ
- การฝึกอบรมและพัฒนาพนักงาน
- ค่ายินดีมงคลสมรส
- ค่าอนุโมทนาอุปสมบท
- เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
- เงินช่วยเหลือฌาปนกิจ
- เบี้ยขยัน, ค่าตอบแทนพิเศษ
- โบนัสตามผลงาน/ผลประกอบการ
- โบนัสประจำปี
- ประกันสังคม
- ประกันสุขภาพ
- ลาบวช
About บริษัท ทีเอ็มที สตีล จำกัด (มหาชน)
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:
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
