JobThai
Mar 31, 2025

Finance planning and Analysis (Assistant to Department Manager)

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mrt iconMRT Kalantan
salary iconSalary
salary iconNegotiable
number of positions iconVacancies
number of positions icon1
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Job Descriptions
- Assist in preparing annual budgets, rolling forecasts, and long-term financial plans. - Analyze historical financial data and trends to support accurate forecasting. - Work with different departments to gather input and align forecasts with business objectives. - Variance Analysis & Performance Monitoring - Conduct variance analysis between actual vs. budgeted financials and provide explanations. - Identify key drivers behind deviations and suggest corrective actions. - Track Key Performance Indicators and assess financial performance. Management Reporting & Decision Support - Prepare financial reports for management. - Provide insights and recommendations based on financial data to support strategic decisions. - Identify opportunities to improve financial planning and reporting processes. - Implement best practices in financial modeling and data analysis. Risk Management & Compliance - Ensure financial and business controls and compliance with internal policies and external regulations. - Support compliance and regulatory reporting requirement Key Skills Required - Strong financial modeling & analysis skills – Proficient in Excel and financial modeling techniques. - Experience with budgeting & forecasting – Ability to manage financial planning cycles effectively. - Business acumen – Understanding of market trends, business drivers, and financial impacts
Qualifications
  1. - Excellent communication & presentation skills – Ability to present financial insights clearly to senior management.
  2. - Attention to detail and strong analytical mindset – Ability to identify financial trends and deviations.
  3. - Risk management & compliance knowledge – Ensuring adherence to internal controls and external regulations.
  4. - Good command of written and spoken English
  5. - Degree: A bachelor's degree or higher.
  6. - Field of Study: Finance, Economics, or a related field.
  7. - Proficient in MS Excel is a must, familiar and BI tools such as Power BI
How to apply
- ส่งใบสมัครทาง Email - โทรติดต่อแผนกทรัพยากรบุคคล - สมัครผ่าน JobThai
Contacts
แผนกทรัพยากรบุคคล
บริษัท พีวายเค คาร์ส เซ็นเตอร์ จำกัด
811 ถนนศรีนครินทร์
Phatthanakan Suan Luang Bangkok 10250
Tel. : 063-216-6688
Email : yccautocenter_79@trustmail.jobthai.com (Email for job application & inquiry)
LINE ID: 0632166688
Location
Phatthanakan Suan Luang Bangkok
Directions
เส้นการเดินทางโดยรถประจำทาง - สาย 5 ประเวศ – ซีคอนสแควร์ ศรีนครินทร์ - ปอ.92 อนุเสาวรีย์ชัย-ร่มเกล้า - สาย 11 ประเวศ-มาบุญครอง - สาย 517 ศูนย์การค้าเทิดไท-หมอชิต2 - สาย 1013 พระโขนง – หัวตะเข้ เส้นการเดินทางโดย Airport Link - ลงสถานีหัวหมาก ต่อรถสองแถวประเวศ - MRT สายสีเหลือง สถานี กันตัน ครีนุช - BTS อ่อนนุช พระโขนง ต่อรถประจำทางสาย 1013
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