Fp&a Analyst, Sea
1 month ago
You Will Make an Impact By:
- Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
- Support the management team and Department Leaders with data-driven analysis.
- Help to Identify and understand business challenges, propose and create solutions. Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
- Identify and research variances to forecast, budget, and prior-year expenses, identifying opportunities for improvement.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
Skills You Bring:
- University degree preferably in Economics, Business administration, Finance and/or an equivalent experience in finance fields.
- 5+ years of experience in finance controlling, FP&A, business analysis preferably in MNCs.
- Having experience with ERP SAP, BW systems
- Strong Microsoft Office skills especially demonstrable experience with Microsoft Excel and Power Query. Having experience with the other IT tools like SQL/ Python, Power BI/ Tableau would be a big advantage but not a must.
- Strong communication skills to express complex ideas in simple terms and to communicate comfortably with key stakeholders and higher-level management.
- Ability to fit in an agile work environment and be a good team player.
- Strong command of English.
LI-DNI
.
-
Fp&a Analyst
7 months ago
กรุงเทพมหานคร, Thailand SiteMinder Full timeAt SiteMinder we believe the individual contributions of our employees are what drive our success. That’s why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of...
-
Business Intelligence, Fp&a
3 months ago
กรุงเทพมหานคร, Thailand Shopee Full timeDepartment Business Intelligence and Data Analytics- LevelExperienced (Individual Contributor)- LocationThailand - BangkokThe Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just performance...
-
Hc Sea D-commerce
6 months ago
กรุงเทพมหานคร, Thailand Unilever Full timeJob Title: HC SEA D-Commerce - Data Analyst Location: Thailand Background For Unilever to remain competitive in the future, the business needs to continue its path to become data intelligent. The dCommerce Analytics Hub is responsible for building data, data science and analytics as a core capability to help the business become data intelligent and drive...
-
Fp&a Manager
7 months ago
สาทร, กรุงเทพมหานคร, Thailand Levi Strauss & Co. Full timeJob Purpose - To ensure accurate and timely Thailand actual results - financial and operational KPI’s. - Financial modeling for Thailand commercial projects, monthly outlooks, Annual Financial Plan & Strategic Business Plans. - To prepare and consolidate Thailand Monthly Business Review, Quarterly Forecasts and Annual Plan package and provide analysis for...
-
Senior System Analyst
2 months ago
สาทร, กรุงเทพมหานคร, Thailand A I SYSTEM CO.,LTD. Full timeSenior System Analyst รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตสาทร) สาขาอาชีพหลัก : ไอที สาขาอาชีพรอง : System Analyst(SA) รูปแบบงาน :...
-
BI Fp&a
6 months ago
กรุงเทพมหานคร, Thailand Shopee Full timeDepartment Business Intelligence and Data Analytics- LevelExperienced (Individual Contributor)- LocationThailand - BangkokThe Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just performance...
-
System Analyst
2 days ago
คลองเตย, กรุงเทพมหานคร, Thailand Albaly Group Recruitment Co., Ltd. Full time**หน้าที่ความรับผิดชอบ**: - การพัฒนา & amp; การนำโซลูชัน IoT Smart Factory ไปใช้ -...
-
Junior System Analyst
7 months ago
สาทร, กรุงเทพมหานคร, Thailand A I SYSTEM CO.,LTD. Full timeรายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:1 ตำแหน่ง**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตสาทร)**เงินเดือน(บาท) **:20,000 -...
-
Junior System Analyst
3 days ago
ป้อมปราบศัตรูพ่าย, กรุงเทพมหานคร, Thailand A I SYSTEM CO.,LTD. Full timeรายละเอียดงาน **รูปแบบงาน **:งานประจำ **จำนวนที่รับ **:1 ตำแหน่ง **สถานที่ปฏิบัติงาน...
-
Fp&a Manager
1 day ago
กรุงเทพมหานคร, Thailand PRTR Full timePRTR is working with one of the biggest food producers in Thailand. **JOB PURPOSE AND IMPACT** The Financial Planning Analyst III is an active partner in the development of our business strategy by providing necessary financial rigor and analytics. You will complete an advanced analysis of economic and competitive business risks and opportunities and...
-
Investment Analyst
2 days ago
กรุงเทพมหานคร, Thailand Smart Search Recruitment Full time**Our client is a Venture Capital firm that provides various investment services as well as financial advice. Operated across Southeast Asia for over 10 years, our client currently has offices in five countries in SEA including the newly opened one in Thailand. Due to the expected expansion, our client is currently seeking an experienced Investment Analyst...
-
Fp&a Analyst
7 months ago
กรุงเทพมหานคร, Thailand SiteMinder Full timeUsing financial modeling and rolling forecasts to understand what is happening in the business, and what to do about it. Providing regular reporting to senior management, the Board, and shareholders to help them make strategic and operational decisions, including delivery of monthly shareholder packs and half/full-year budget decks. Partnering with senior...
-
Fp&a Analyst
1 month ago
กรุงเทพมหานคร, Thailand Universal Music (Thailand) Ltd. Full timeParticipate in monthly close and reporting, forecast and plan process. Prepare monthly report, including Flash, monthly deck, budget deck, artist P&L, tracking report, and ad-hoc reports for various stakeholders for decision making. Regular review of Balance Sheet and improve quality of reconciliation and support from BPO (WNS in China). Ensure timeliness...
-
Fp&a Analyst
7 months ago
กรุงเทพมหานคร, Thailand Universal Music Group Full timeWe are UMG, the Universal Music Group. We are the world’s leading music company. In everything we do, we are committed to artistry, innovation and entrepreneurship. We identify and develop recording artists and songwriters, and we produce, distribute and promote the most critically acclaimed and commercially successful music to delight and entertain fans...
-
Ice Cream Thailand
9 months ago
กรุงเทพมหานคร, Thailand Unilever Full timeJob Title: Ice cream Thailand & SEA PDC Lead Location: Thailand The Ice cream Thailand & SEA PDC Lead is responsible for leading Social Listening which is the key part of Unilever’s PDC, leading insight discovery and creation through integrated analysis of social, search, rating & reviews, and other data sources. The Ice cream Thailand & SEA PDC Manager...
-
Senior Demand Planning
8 months ago
กรุงเทพมหานคร, Thailand AirAsia Full time**Job Description**: - Generate Pre-Booked Meal Reports & amp; Passenger Load from the system. - Analyze PBM & Commercial Sales data including Passenger Load Data. - Provide meal distribution for commercial sales on each flight. - Raise Purchasing Requisitions for all categories; Perishable, Non-Perishable, Merchandise, and Amenities. - Prepare Meal Order...
-
Pricing Analyst
4 weeks ago
คลองเตย, กรุงเทพมหานคร, Thailand Qonatus Services Company Limited Full timeQonatus - Thailand is a Freight Forwarding and NVOCC Company. Qonatus Handle both Air and Sea Freight also act as box Operator Company. At present Qonatus is expanding and it is the right time to join the company and grow with the company. Having 2 offices in Thailand with Head office in Gemopolis Industrial Estate, Pravet and Branch Office in Green Tower,...
-
Equity and Inclusion Lead, Regional Inclusive
7 months ago
กรุงเทพมหานคร, Thailand Nathan, a Cadmus Company Full timeAt Cadmus, we recognize that solving the world’s most challenging problems can’t be accomplished alone or with cookie-cutter solutions. That’s why we look for team players and problem solvers who are driven to use their unique perspectives and intellectual curiosity to help deliver breakthrough solutions that achieve transformative goals. On the Cadmus...
-
Bu Decision Support Executive
4 months ago
กรุงเทพมหานคร, Thailand Nestle Operational Services Worldwide SA Full timeWe’re Nestlé, We’re the biggest food and beverages company in the world who believe in “enhancing quality of life and contributing to a healthier future.” Join us and be part of Nestlé to drive over 2,000 brands in 191 countries worldwide, if you; - Love to analyze data - Love numbers - Love to deal with multiple stakeholders **POSITION...
-
Head of Coverage and Territory Credit Management
7 months ago
กรุงเทพมหานคร, Thailand BNP Paribas Full timeHEAD OF COVERAGE AND TERRITORY CREDIT MANAGEMENT (JOB NUMBER: CTC000001) Managerial role: - Supervision and management of the Credit Analyst team. - To ensure that credit proposals are completed in due time and in compliance with the quality standards of the Bank (efficiency and productivity), implying the monitoring of the whole credit portfolio and...