K.C.L. Trading Co., Ltd.

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Nov 1, 2024

Planning and Analysis Executive

สถานที่ปฏิบัติงาน

Mueang Samut Sakhon, Samut Sakhon

เงินเดือน

32,000-40,000 THB

อัตรา

1 Position

สมัครงาน

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Job Descriptions

Financial Planning and Budgeting: -Develop and maintain financial models for long-term and short-term planning. -Assist in the preparation of annual budgets and periodic forecasts. -Monitor budget performance and variances, providing analysis to stakeholders. Data Analysis and Reporting: -Analyze financial data, key performance indicators (KPIs), and business metrics to identify trends and business opportunities. -Prepare monthly, quarterly, and annual financial reports for senior management. -Support ad-hoc data analysis requests and provide actionable insights. Strategic Support: -Collaborate with various departments (e.g., operations, marketing, sales) to gather data and develop business strategies. -Conduct market and competitor analysis to provide input into strategic decisions. -Support decision-making by analyzing the financial impact of new initiatives, projects, and products. Forecasting and Trend Analysis: -Prepare and analyze forecasts, financial scenarios, and risk assessments. -Provide predictive modeling based on historical data and future expectations. -Identify business risks and opportunities through detailed analysis. Process Improvement: -Recommend improvements to current planning and reporting processes to enhance efficiency and accuracy. -Implement financial planning software tools or solutions for better data integration and management.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related fields.
2-5 years of experience in financial planning, analysis, or a similar role.
Experience in budgeting, financial reporting, and variance analysis.
Experience in using financial software and ERP systems is preferred.
Advanced proficiency in Microsoft Excel (pivot tables, macros, etc.).
Experience with data visualization tools (e.g., Power BI, Tableau).
Familiarity with financial modeling software and ERP systems (e.g., SAP, Oracle).
Strong analytical thinking with attention to detail.
Ability to manage multiple priorities and meet deadlines.
Excellent interpersonal and communication skills to work with various departments.