What Jobs are available for Finance Analyst in Thailand?

Key Responsibility:

1. จัดเตรียมและวิเคราะห์รายงานต้นทุนการดำเนินงานในคลังสินค้าและระบบขนส่ง
2. มีส่วนร่วมในกระบวนการจัดทำ Budget และ Forecast ประจำปีในส่วนของคลังสินค้า
3. ติดตามและวิเคราะห์ผลต่างระหว่าง Actual vs Plan ทั้งในด้านต้นทุนการจัดเก็บ ขนส่ง และค่าใช้จ่ายอื่น ๆ
4. สนับสนุนการปิดบัญชีสิ้นเดือนโดยประสานงานกับหน่วยงานบัญชี และจัดทำรายงาน P&L สำหรับคลังสินค้าและขนส่ง
5. ให้ข้อมูลเชิงลึกและคำแนะนำแก่ทีมปฏิบัติการ เพื่อช่วยในการควบคุมต้นทุนและเพิ่มประสิทธิภาพ
6. จัดทำรายงาน Ad-hoc ด้านต้นทุนโลจิสติกส์หรือวิเคราะห์ตามคำขอของฝ่ายปฏิบัติการหรือผู้บริหาร
7. สนับสนุนการติดตาม KPI ที่เกี่ยวข้อง เช่น Productivity, Cost per Unit, Delivery Performance ฯลฯ
8. สนับสนุนการตรวจสอบภายในและภายนอก (Internal/External Audit)

Qualifications:

1. ปริญญาตรีด้านบัญชี, การเงิน, Logistics Finance หรือสาขาที่เกี่ยวข้อง
2. ประสบการณ์ด้าน Finance หรือ Cost Analysis อย่างน้อย 2-3 ปี โดยเฉพาะในธุรกิจโลจิสติกส์ / คลังสินค้า
3. หากเคยทำงานร่วมกับทีม Warehouse / Transport จะพิจารณาเป็นพิเศษ
4. มีความสามารถใช้ Excel (VLOOKUP, Pivot, Power Query) และหากใช้ Power BI ได้จะพิจารณาเป็นพิเศษ

CP AXTRA | Lotus's

CP AXTRA Public Company Limited.

Nawamin Office: Buengkum, Bangkok 10230, Thailand

"By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy."

Company Description
At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.

At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that—our technology helped people put a man on the moon and capture the first-ever picture of a black hole.

We offer an expansive portfolio of technologies, HDDs, and platforms for business, creative professionals, and consumers alike under our Western Digital, WD, WD_BLACK, and SanDisk Professional brands.

We are a key partner to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers behind many of the world's biggest companies and hyperscale cloud providers, to meeting the massive and ever-growing data storage needs of the AI era, Western Digital is fueling a brighter, smarter future.

Today's exceptional challenges require your unique skills. Together, we can build the future of data storage.

Job Description
ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Manage Finance capital/depreciation and Opex planning functions for Thailand Head Operations, including forecast analysis and variance reporting (rolling 8 Qtrs and LRP, FTF, QTQ and actual analysis).
• Oversee capital expenditure processes, including PR/PO reviews, and giveback processing.
• Monitor and review Capital in Progress aging and utilization and ensure compliance with the company Fixed Asset policies
• Perform Month end and Qtr end finance closing activities
• Operation spending planning and analysis ( FTF, QTQ and actuals)

Qualifications
REQUIRED:

• Bachelor's degree in Accountancy, Management Accounting, Financial Management, or a related field of study.
• At least 2 years of professional experience in Financial Planning, Cost Analysis, Forecasting, and Budgeting.
• Industry exposure in Manufacturing setup is highly preferred.

Preferred

• Familiarity with financial software and ERP systems, particularly Oracle Cloud or SAP.
• Proficient in Microsoft Office Suite, specifically Microsoft Excel.

Skills

• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to work collaboratively in a team-oriented environment.
• Strong organizational skills and a proactive approach to tasks.

Additional Information
Western Digital thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.

Western Digital is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

Notice To Candidates:
Please be aware that Western Digital and its subsidiaries will never request payment as a condition for applying for a position or receiving an offer of employment. Should you encounter any such requests, please report it immediately to Western Digital Ethics Helpline or email

Company Description

At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.

At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that—our technology helped people put a man on the moon and capture the first-ever picture of a black hole.

We offer an expansive portfolio of technologies, HDDs, and platforms for business, creative professionals, and consumers alike under our Western Digital, WD, WD_BLACK, and SanDisk Professional brands.

We are a key partner to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers behind many of the world's biggest companies and hyperscale cloud providers, to meeting the massive and ever-growing data storage needs of the AI era, Western Digital is fueling a brighter, smarter future.

Today's exceptional challenges require your unique skills. Together, we can build the future of data storage.

Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Analyze, plan, and monitor investment budgets as well as depreciation for fixed assets.
• Track and report movements of CapEx and depreciation to ensure alignment with forecasts.
• Evaluate cost variations and provide details for the change of raw materials and factory costs.
• Support budgeting and forecasting processes for capital investment and cost planning.
• Work closely with engineering, procurement, and finance teams to validate asset acquisition plans and factory cost assumptions.
• Generate financial reports and present findings to management to support strategic decision-making.
• Identify cost-saving opportunities and propose recommendations for cost optimization.
• Perform any additional responsibilities as assigned

Qualifications

REQUIRED:

• Bachelor's degree or higher in Finance, Accounting, Economics, Industrial Engineering, or a related field.
• At least 5 years of experience in financial planning & analysis, cost analysis, or investment planning in a manufacturing environment.
• Strong understanding of fixed asset management, CapEx budgeting, and depreciation.
• Knowledge of manufacturing processes and cost structures, particularly in electronics or HDD industry, is a plus.

PREFERRED:

• Experience in Planning & Oracle Cloud
• Attention to Details
• Accountability
• Continuous learning
• Human relation

SKILLS:

• Excellent analytical skills and attention to detail.
• Proficient in Microsoft Office, Power BI and experience with ERP systems (e.g., Oracle Cloud, SAP) is an advantage
• Strong communication and collaboration skills.
• Logical Thinking
• Negotiation
• Presentation skill

Additional Information

Western Digital thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.

Western Digital is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

Western Digital thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.

Western Digital is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

Notice To Candidates: Please be aware that Western Digital and its subsidiaries will never request payment as a condition for applying for a position or receiving an offer of employment. Should you encounter any such requests, please report it immediately to Western Digital Ethics Helpline or email

Roles & Responsibilities:

• Prepare the elements for the reporting, the budget, the business plan and the forecasts
• Follow and analyze the actual situation vs forecast and vs budget on the daily, weekly and monthly basis
• Ensure accuracy of management control and costing information in the ERP system of the site
• Ensure reliability of site gross margin and site below gross margin expenses during closing process
• Manage the activity of the controlling department so that it can control if the company's activity is performed by the most efficient and most profitable way and suits the local laws and Group Valeo standards (especially MAF and LSF)
• Must alert immediately the Financial Controller in case of any important risk for the company and / or for its employees
• Contact with Product Lines or Regional Operations, completing the tasks in order to manage correct operation of GPS module
• Constant improvements of her/his knowledge of the IS module - day, Academy
• E-proc request approving
• Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo's policies.

Qualification :

• Bachelor's degree in Finance, Accounting or related field
• 5+ years experience in Costing, Accounting and Industrial Controlling
• Automotive industry background would be an advantage
• Strong computer skills in Excel  and SAP system (CO, MM and PP Module)
• Dynamic personality, eager to learn and have excellent analytical skills
• Experience in handling multiple concurrent tasks and meeting strict deadlines
• Strong communication and interpersonal skills
• Fluent in English (working language)
• Self-motivated with a strong work ethic

About Us

Diageo Moet Hennessy Thailand (DMHT) is a leading international premium alcohol business in Thailand. Our strong brands include Johnnie Walker, Hennessy, Smirnoff, Moet & Chandon, Captain Morgan, Bailey's Irish Cream, Tanqueray, and Chandon wines.

Since our establishment in 1983, Diageo Moet Hennessy (Thailand) Limited has come a long way. With our operational focus on delivering the highest level of customer satisfaction, we have become the prominent market leader in premium, deluxe and super deluxe drinks. Our extraordinary people, with their courage and determination, have made our journey a successful one.

With diversity at our core, we celebrate our people's individual passions, commitments and specialist skills. In our supportive culture, your voice will be heard and you'll be empowered to be you. Just bring your ambition, curiosity and ideas, and we'll celebrate your work and help you reach your fullest potential.

Join us, and you'll collaborate with talented people from all corners of the world. Together, you'll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.

About the Role

This role is responsible for supporting Commercial Finance Manager in area of data management, innovation, financial analysis, monthly management reporting and budgetary preparation focusing on Brand and Channel performance including FTT and A&P monitoring and controlling. Identifying the risk and opportunities to drive business performance.

Role Responsibilities

• To act as enabler to support the Commercial Finance Manager to drive the performance by providing accurate financial information with timely manner.
• To ensure the integrity, quality and timely production of Financial report, Dashboard, Budget and Forecast in an efficient and effective manner and conduct the analysis of actual vs plan.

Financial

• Responsible for quality and timely preparation of financial performance reports to Commercial Finance Manager and Moet Hennessy Marketing Team.
• Support financial performance analysis for Channel/ Region and Category.
• Supporting business partners on financial related requirement and ensuring that they have  information and tools they need to make better decisions.
• Proactively drive Spending  efficiency, identify risks and opportunities against target.

Business Performance Management/ Reporting

• Support Commercial team, Marketing Team and Commercial Finance Manager in driving great Business Performance through
• Supporting business forecast / demand meetings on financial related data
• Preparation of monthly financial reporting and financial analysis for assigned Channel/Region
• Proactively track performance versus target and
• Channel/Region P&L outlook projection and R&O
• Preparation of monthly Commercial Dashboard report and commentary
• Preparation of monthly and quarterly financial reports for Channel/Region and Category

A&P Management

• Support ongoing development and management of the M&E process and cross functional team's capabilities to deliver quality M&E learnings
• Track and monitor the completeness and compliance of M&E pre and post-evaluation
• Monitor and Manage Trade spends effectively and efficiently
• Review the monthly A&P phasing and facilitate budget owners to improve A&P forecast accuracy
• Responsible for monthly accrual for A&P Spending
• Track Actual A&P spending vs Budget and understand the driver

Experience / skills required

• BBA with 2-3 years Financial Analysis experience, preferably in FMCG
• Good written and spoken English
• Fast learning ability; Flexible; Commitment to deliver results
• Competent in Excel program
• Ability to build relationship and influence people

Flexible Working Statement

Flexibility is key to our success. Talk to us about what flexibility means to you so that you're supported to manage your wellbeing and balance your priorities from day one.

Rewards & Benefits Statement

We recognise and value performance, offering our people a highly competitive Rewards and Benefits package including:

Diversity statement

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.

We embrace diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.

Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Feel inspired? Then this may be the opportunity for you.

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

Supports the costing department by overseeing cost analysis, inventory report, standard cost and manufacturing variance. This role ensures accurate product costing, helps identify cost-saving opportunities, and supports financial decision-making by providing detailed cost insights.

• Assist in developing and maintaining accurate product costing
• Perform analysis report on inventory risk, MV Variances, Standards Analysis, PPV and subcontracts
• Support for re-cost and annual stocktaking
• Support budgeting and forecasting activities related to cost of goods sold (COGS) and production costs.
• Work closely with production, procurement, and finance teams to gather cost data and improve cost efficiency.
• Identify and recommend cost reduction initiatives without compromising quality.
• Prepare cost reports and present findings to management.

• Bachelor's degree or above in Finance, Accounting, or a related field.
• Minimum 5 years of experience in finance within a manufacturing environment.
• Solid understanding of costing principles
• Strong in analytical.
• Good command of English for professional communication; Thai fluency required.
• Knowledge of SAP and familiarity with U.S. GAAP and Thai GAAP is preferred.
• Knowledge of internal control processes would be advantage
• Proven ability to analyze complex financial data and present actionable insights.
• Hands-on, detail-oriented, and proactive with a continuous improvement mindset.
• Strong interpersonal skills with the ability to collaborate across functions and influence stakeholders.
• Knowledge of SAP is plus
• Strong proficiency for Microsoft Excel

• Join a leading global FMCG manufacturing
• Gain hands-on experience in manufacturing finance with growth opportunities.

About Our Client
Our client is a well-established leader in the FMCG manufacturing industry, known for delivering high-quality products to its customers. With a strong presence in the market, it operates on a global scale and maintains a professional and efficient work environment.

Job Description
Key Responsibilities:

Financial Planning & Analysis (FP&A):

• Lead budgeting and forecasting processes across departments.
• Prepare monthly, quarterly, and annual financial reports and variance analyses.
• Partner with cross-functional teams to provide financial insights and support strategic decision-making.

Costing & Margin Analysis:

• Perform product costing, cost of goods sold (COGS) analysis, and margin analysis.
• Monitor and control operating expenses including sales, marketing, distribution, and general administration.
• Support cost control initiatives and identify opportunities for efficiency improvements.

Manufacturing Finance:

• Collaborate with plant operations to understand production costs and financial impacts.
• Analyze manufacturing performance metrics and provide financial recommendations.
• Ensure accurate financial reporting related to inventory, production, and overhead costs.

Business Partnering:

• Work closely with business units to understand financial drivers and support performance improvement.
• Provide financial modeling and scenario analysis to support business cases and investment decisions.

The Successful Applicant
A successful Senior Finance Analyst should have:

• Bachelor's degree or higher in Finance, Accounting, or a related field.
• 3-5 years of experience in Financial Planning & Analysis (FP&A).
• Minimum 3 years of finance experience in a manufacturing environment.
• Hands-on experience in product costing, COGS analysis, and operating expense management.
• Strong analytical and problem-solving skills.
• Proficiency in financial systems and tools (e.g., SAP, Excel, Power BI).
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Able to commute to Samut Prakarn office
• Thai speaker with good English proficiency

What's on Offer

• Competitive annual salary
• Permanent position in a well-respected organisation.
• Opportunities to work in a globally recognised FMCG company.
• Engaging and collaborative work environment in Samut prakarn.
• Professional growth and development opportunities.
• 1 day hybrid

If you are ready to take the next step in your career as a Senior Finance Analyst, we encourage you to apply now

Contact: Pear Soowit
Quote job ref: JN

Accountability

• Prepare Budgeting and Latest Estimate
• Monthly Performance Monitoring for the P&L related line
• Responsible for profitability report and analyze variances with latest forecast, budget and last year
• Monitor, control, review and optimize spending
• Pre and post evaluation on spending
• Work with team to develop new tools and systems to improve ROI review
• Monthly accrual booking
• Assist ad-hoc analysis to enable business growth

Qualifications

• Minimum of 1 year experience in financial analysis
• Experience in FMCG would be plus
• Bachelor's degree in Finance or related field
• Advance in MS. Excel and other programs
• Good communication in English
• Able to work under pressure with strong time management skills
• Pro-active and self-motivated and desire to acquire knowledge

For more information about our company, you can visit

The Commercial Financial Analyst is responsible for preparing, reviewing, and weekly reporting to commercial management. The Commercial Financial analyst is also responsible for assisting with the creation of daily/weekly/monthly financial reporting packages, budgeting, forecasting and any ad-hoc forecasting and analysis reporting that may arise on a regular basis. The Commercial Financial Analyst will assist with role in analysis and reporting of product sales and profitability metrics, and detailed customer analysis to ensure management has a timely and accurate understanding the business performance. This includes, cost modelling, pricing review, and product sales volume reporting (actual versus plan/estimate)

• Responsible for financial evaluation and initiate other aspects for new opportunities to commercial team
• Gathering sales, profit, other income, and other information of each supplier, buyer, category and item for analysing
• Business partnership & support to commercial team. Support and assist commercial team with scenarios, business cases, analysis and reports;
• Focus on "root cause analysis" and "action driven"
• Ownership of financial measures associated with established KPIs;
• Monitor and analyze activities related to sales, marketing and innovation;
• Support, prepare, run and monitor planning activities (forecast, budget, strategic).
• Lead analysis and reporting for dedicated sales areas and market sectors to optimize profitability;
• Identify, investigate, and analyze costs overruns, costs savings and potential improvements;
• Perform, manage and support ad-hoc projects;
• Preparing analysis report in different aspects.
• Preparing presentation to management teams
• Preparing information support to commercial team to use for negotiation with supplier
• Responsible for improving financial and business controls across the commercial area to improve operating efficiency and data quality
• Gathering product price from operation team and/or external sources, and update products price list to system
• Suggested comparative price range to commercial team
• Monitoring product price by item, by region to maintain price competitive advantage

Qualification:

• Bachelor or Master's degree in Finance, Accounting, Economics or Business, CPA or CFA preferred
• At least 2 year in finance experience in FP&A, corporate finance, management account, business analysis in complex trading or financial analysis area (preferably in retail or FCMG companies)
• Advanced Excel-based financial modeling proficiency and strong analytical skills
• An understanding of basic accounting and financial reporting concepts
• Ability to thrive in a fast-paced environment, manage multiple tasks, and meet deadlines
• Strong critical thinking and problem-solving abilities
• Excellent customer service and communication skills
• Comfortable presenting ideas and scenarios to senior and executive leadership
• Highly organized with exceptional attention to detail
• Intellectual curiosity and a positive attitude
• Proactive, strong personality, leadership and pressure resistant