Apr 29, 2025
Finance planning and Analysis (Assistant to Department Manager)
Location
MRT Kalantan
SalaryNegotiable
Vacancies1 Apply
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
- - Excellent communication & presentation skills – Ability to present financial insights clearly to senior management.
- - Attention to detail and strong analytical mindset – Ability to identify financial trends and deviations.
- - Risk management & compliance knowledge – Ensuring adherence to internal controls and external regulations.
- - Good command of written and spoken English
- - Degree: A bachelor's degree or higher.
- - Field of Study: Finance, Economics, or a related field.
- - Proficient in MS Excel is a must, familiar and BI tools such as Power BI
BenefitsSee all Benefits.
How to apply
- ส่งใบสมัครทาง Email
- โทรติดต่อแผนกทรัพยากรบุคคล
- สมัครผ่าน JobThai
Contacts
LINE ID: 0632166688
แผนกทรัพยากรบุคคล
บริษัท คาร์เอ็กซ์ จำกัด
811 ถนนศรีนครินทร์
Phatthanakan Suan Luang Bangkok 10250
Tel. : 063-216-6688
Email : yccautocenter_79@trustmail.jobthai.com (Email for job application & inquiry)
Website : https://carsx.info/
LINE ID: 0632166688Location
Phatthanakan Suan Luang Bangkok
Directions
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Application Methods
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