นักบัญชีบริหาร (งาน Financial Planning and Analysis)

Scope of the Role:Reporting, planning and analysis of assigned areas of other project as assigned.Job Objective and Responsibilities:Perform performance monitoring and reporting of products/projects assigned.Support business teams with insight ad-hoc analysis.Perform monitoring and tracking of other key strategic assignment such as industry, ecomomic,...

Position: Assistant Financial Planning and Analysis Manager/ FP&AWorking location: Ratchathewi, Bangkok, ThailandResponsibilitiePrepare budgets and monthly variance analysis reports comparing actual results against budget, along with providing guidelines for controlling business operations to align with established business plansConduct feasibility studies...

Responsibilities:Financial Planning & Forecasting:Lead the preparation of annual budgets, quarterly forecasts, and long-term financial projections.Analyze and adjust financial plans to reflect business changes and external factors.Financial Analysis:Provide detailed financial analysis, identifying trends, variances, and key drivers behind financial...

Key Responsibilities:Lead the annual budgeting and periodic forecasting processes, ensuring accuracy, timeliness, and alignment with business objectives.Collaborate with business units (Operations, Transport, Warehousing, Commercial, etc.) to gather input and analyze cost drivers.Prepare financial models to simulate different business scenarios and support...

Our client is a prominent manufacturer of machined components with a strong footprint across the Asia region and a proven track record of partnering with leading global technology companies.They are currently seeking an experiencedFP&A Managerto take ownership of financial planning and analysis across multiple manufacturing sites.In this role, you will be...

Responsibilities.Oversee FP&A activities in Thailand including budgeting, planning, rolling forecasting, management reporting.Manage Thailand's annual operating plan, Quarterly, Monthly forecast, review variance analysis.Handling budgeting, planning, and rolling forecast with General Manager and Operations team.Conduct cost analysis, review and update...

Job ResponsibilitiesAnalyze financial statements of both the group and individual companies, as well as other assigned reports, ensuring accuracy, completeness, and timely submission to supervisors.Prepare consolidated and individual company financial statements, including the statement of financial position, income statement, and other assigned reports, in...

Job SummaryEnsure timely and accurate financial reporting, including monthly, quarterly, and annual reportsPrepare and manage annual Budget, Quarterly and Monthly forecast reportsConsolidation of financial statements/ budget/ forecast for the company's business units according to International Accounting Standards, relevant law/ regulation and the Group's...

Job SummaryResponsible for supporting BUs in both short-term and long-term financial planning, deliver key insight for BUs performance reporting, ensuring alignment with Free Cash Flow (FCF) framework, conducting long-term forecasts to support impairment assessments, and performing ad hoc financial analyses as needed. This role ensures accurate financial...

Regional FP&A role with strategic impactStrong career growth in global FMCGAbout Our ClientThe company operates within the FMCG sector and is recognised for its extensive reach and contribution to the industry. It is a well-established organisation that values innovation and excellence in its operations.Job DescriptionLead Regional financial planning,...