What Jobs are available for Finance Coordinator in Thailand?

Thai Union Group PCL

Position: Financial Reporting

Level: Service Provider (6 months contract)>

Work location: Samut Sakhon

Responsibility:

• Initiate to setup the reporting template. Gathering data requirements, design template structure.
• Manage, Analyze and deliver the financial report, ensuring accurate and timely reporting of financial performance.
• Identify areas for improvement and initiate cost-saving measures.
• Other assignments upon Supervisor's request

Qualification:

• Bachelor's or master's degree in accounting, Finance, or other related fields.
• 3-5 years of experience in Financial Reporting or other related fields.
• Extensive experience in manufacturing financial reporting will be advantage.
• Proficiency in Microsoft Excel, SAP, Power BI and other reporting tools

Remark:

1) Work location base at Thai Union Thailand 3 (TUTH3), Samut Sakhon.

Direction to work location: Map

2) For any further discussion, please send you inquiry to

Job Descriptions:

1. Prepare quarterly and annual financial statements.

2. Prepare the accounting records and the monthly RPT report, including the consolidation of transaction booking.

3. Coordinate with Internal Audit, Compliance, and other relevant departments regarding matters pertaining to RPT and financial statements.
4. Manage additional tasks as assigned.

Qualifications

1. 3-5 years of progressive accounting experience, including a segment in a supervisory capacity or demonstrable work experience as an Accounting Supervisor or external auditor.
2. Express professional skepticism in accounting.
3. Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations
4. High attention to detail and accuracy
5. Able to provide prompt responses to tasks and capable of collaborating effectively within a team

Responsibilities:

• Prepare comprehensive managerial reports, budgets and forecasts to support executive management decision-making in accordance with group company policies and in a timely manner.
• Conduct in-depth financial analysis on managerial reports to identify trends, variances and opportunities for improvement.
• Collaborate with cross-functional teams to identify key business drivers and financial data into actionable insights for executive management.
• Identify opportunities for enhancing financial reporting preparation and analysis processes to strengthen the team's analytical capability to deliver more effective business insights and support further business requirement.
• Provide strategic financial recommendations to executive management on resource allocation and financial performance to support sustainable growth opportunities.
• Supervise and monitor the preparation process of financial reports by overseas subsidiaries to ensure alignment with accounting standards, group company policies and relevant regulations.

Qualification:

• Bachelor's degree or higher in Accounting
• 3 - 6 years of experience in accounting, financial reporting or related roles (experience in a manufacturing business is a plus)
• Strong analytical and problem-solving skills with the ability to interpret complex financial data and communicate findings clearly
• Resilience and time management skills to handle work under pressure and deliver results within tight deadlines
• Proactive and eager to learn with the ability to work independently and collaboratively
• Proficiency in Microsoft Office tools (e.g., Excel, PowerPoint, Power BI) and experience with ERP systems (SAP is preferred)
• Effective communication and presentation skills
• Able to communicate effectively in English for work purposes (TOEIC score of 550 or above)
• Be able to work at SCG Decor (Don Mueang), Bangkok.

Position: Financial Reporting – Factory

Level: Service Provider (6 months contract)

Location: Samut Sakhon

Key Responsibilities

• Initiate to setup the reporting template. Gathering data requirements, design template structure.
• Manage, Analyze and deliver the financial report, ensuring accurate and timely reporting of financial performance.
• Identify areas for improvement and initiate cost-saving measures.
• Other assignments upon Supervisor's request.

Qualifications

• Bachelor's or master's degree in accounting, Finance, or other related fields.
• 3-5 years of experience in Financial Reporting or other related fields.
• Extensive experience in manufacturing financial reporting will be advantage.
• Proficiency in Microsoft Excel, SAP, Power BI and other reporting tools.

Position:
Financial Reporting – Factory

Level:
Service Provider (6 months contract)

Location:
Samut Sakhon

Responsibilities

• Initiate to setup the reporting template. Gathering data requirements, design template structure.
• Manage, Analyze and deliver the financial report, ensuring accurate and timely reporting of financial performance.
• Identify areas for improvement and initiate cost-saving measures.
• Other assignments upon Supervisor's request

Qualifications

• Bachelor's or master's degree in accounting, Finance, or other related fields.
• 3-5 years of experience in Financial Reporting or other related fields.
• Extensive experience in manufacturing financial reporting will be advantage.
• Proficiency in Microsoft Excel, SAP, Power BI and other reporting tools

Financial Reporting Analyst

Job Summary

We are seeking a highly analytical and detail-oriented Management Report Specialist to join our finance team. This role is crucial for providing timely and accurate financial and operational insights to senior management and Business Unit (BU) leaders. The successful candidate will be responsible for the end-to-end preparation of comprehensive monthly management reports, covering both company-wide performance and individual Business Unit results. This position requires a strong understanding of financial principles, excellent data analysis skills, and the ability to communicate complex information clearly and concisely.

Key Responsibilities

• Report Preparation:

• Prepare accurate and insightful monthly management reports for the overall company, including financial performance (P&L, Balance Sheet, Cash Flow), key operational metrics, and variance analysis against budget and prior periods.

• Develop and maintain detailed monthly management reports for each Business Unit (BU), highlighting their specific financial results, operational KPIs, and performance drivers.
• Ensure all reports are delivered within established deadlines.

• Data Collection & Validation:

• Gather financial and operational data from various internal systems (e.g., ERP, CRM, HRIS) and external sources.

• Perform rigorous data validation and reconciliation to ensure accuracy and consistency across all reports.
• Collaborate with various departments (e.g., Accounting, Operations, Sales) to obtain necessary data and clarify discrepancies.

• Analysis & Insights:

• Conduct in-depth variance analysis, identifying key drivers of performance deviations from budget, forecast, and prior periods.

• Translate complex data into actionable insights and clear narratives for non-financial stakeholders.
• Identify trends, risks, and opportunities based on reported data.

• Stakeholder Collaboration:

• Work closely with BU heads and their teams to understand their reporting needs and provide tailored insights.

• Present report findings to senior management and BU leadership, answering questions and facilitating discussions.
• Act as a key point of contact for all management reporting inquiries.

• Process Improvement:

• Continuously review and improve reporting processes, tools, and templates to enhance efficiency, accuracy, and relevance.

• Automate reporting procedures where possible to reduce manual effort and improve turnaround times.
• Ensure compliance with internal policies and external regulations related to financial reporting.

• Ad-hoc Tasks:

• Support ad-hoc financial analysis and special projects as required by senior management.

Qualifications

• Education: Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. A Master's degree or professional certification (e.g., CPA, CMA) is a plus.

• Experience:

• Minimum of 3 years of experience in financial analysis, management reporting, or a similar role, preferably within a multi-BU or complex organizational structure.

• Technical Skills:

• Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, complex formulas).

• Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and financial reporting tools (e.g., Power BI) is highly desirable.
• Strong understanding of accounting principles (IFRS/GAAP).
• Proficiency in English languages.

• Soft Skills:

• Exceptional analytical and problem-solving abilities.

• High attention to detail and accuracy.
• Excellent communication (written and verbal) and presentation skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong organizational and time management skills, with the ability to manage multiple priorities and meet deadlines.

.Responsibilities:

• Assist the Accounting Manager in daily financial and accounting operations
• Ensure accuracy and approval of journal entries in the accounting system
• Maintain integrity and completeness of general ledger transactions
• Coordinate with other departments to gather and verify financial data
• Lead ERP-related accounting tasks, including setup, testing, training, and issue resolution
• Advise on tax matters for internal teams and management
• Oversee month-end closing activities and ensure timely completion
• Prepare and post journal entries for monthly close
• Review key financial reports: income statement, balance sheet, trial balance, reconciliations, and variance analysis
• Approve and ensure accuracy of account reconciliations
• Manage timely and correct filing of VAT and withholding tax
• Support preparation of statutory financial reports
• Handle annual tax submissions: CIT, TP, and CbCR
• Serve as main liaison for external auditors during audits and year-end close
• Coordinate with government agencies (RD and DBD) for annual reporting
• Assist in VAT refund documentation and coordination
• Perform ad-hoc tasks and special projects as assigned

Qualifications:

• Bachelor's degree or higher in Accounting and Finance.
• Strong general accounting practices and financial reporting standards and familiarity with Thai GAAP required.
• At least 5 years of professional experience in accounting, In-depth knowledge of Thai tax regulations, including VAT, WHT, CIT
• Managing month-end/year-end close processes and preparing financial statements and reconciliations.
• Experience with ERP platforms and advanced skills in Microsoft Excel and proficiency in other Office applications.
• Proficiency in both written and spoken English.

Interested candidates please send your update resume, current and expected salary with contact details to:

ManpowerGroup Thailand - Eastern Seaboard Branch

44/59 Room no.302 Moo 11, T.Nong-prue, A.Banglamung Chonburi 20150

Contact Khun Natkrita Taweerachanon (Recruitment Consultant)

Telephone no ext.2405 or

Natkrita.t @

Manpower recruitment license No.Chobor.03/2554

Ref: BH61853

Job Description:

• Conduct regular reconciliations of reports to ensure accuracy and completeness of financial records.
• Manage the payment process, including initiating payments, verifying payment details, and
• reconciling accounts payable transactions.
• Ensure compliance with relevant regulations and internal controls governing transactions
• Assist in processing finance transactions, including document review, data entry, and verification of transaction details.
• Serve as a point of contact for clients regarding consignment finance transactions, addressing inquiries, and providing assistance as needed.
• Collaborate with cross-functional teams, including procurement, finance, and operations, to support project objectives and initiatives.
• Monitor outstanding balances, follow up on pending payments, and support credit control processes.
• Prepare regular reports for internal stakeholders and external partners as required.
• Participate in process improvement initiatives to enhance efficiency, accuracy, and compliance in finance operations.
• Provide ad-hoc financial analysis and reporting to support business decision-making.

Requirement:

• Bachelor's Degree or higher in Business Administration, Finance, Accounting, Management and Economics (Fresh Graduate is welcome.)
• At least 0-2 years of experience in such as Auditing, Consulting, Retails firms
• Good in MS office program and Proficient in Microsoft Office Excel
• Ability to prioritize tasks, manage multiple deadlines, and work effectively in a fast-paced environment.
• Strong attention to detail and ability to maintain accuracy in transaction processing and documentation.
• Excellent communication skills, both verbal and written, with the ability to interact professionally with clients and colleagues.
• Good command of English communication

Job Description

• Conduct regular reconciliations of reports to ensure accuracy and completeness of financial records.
• Manage the payment process, including initiating payments, verifying payment details, and
• reconciling accounts payable transactions.
• Ensure compliance with relevant regulations and internal controls governing transactions
• Assist in processing finance transactions, including document review, data entry, and verification of transaction details.
• Serve as a point of contact for clients regarding consignment finance transactions, addressing inquiries, and providing assistance as needed.
• Collaborate with cross-functional teams, including procurement, finance, and operations, to support project objectives and initiatives.
• Monitor outstanding balances, follow up on pending payments, and support credit control processes.
• Prepare regular reports for internal stakeholders and external partners as required.
• Participate in process improvement initiatives to enhance efficiency, accuracy, and compliance in finance operations.
• Provide ad-hoc financial analysis and reporting to support business decision-making.

Requirements

• Bachelor's Degree or higher in Business Administration, Finance, Accounting, Management and Economics (Fresh Graduate is welcome.)
• At least 0-2 years of experience in such as Auditing, Consulting, Retails firms
• Good in MS office program and Proficient in Microsoft Office Excel
• Ability to prioritize tasks, manage multiple deadlines, and work effectively in a fast-paced environment.
• Strong attention to detail and ability to maintain accuracy in transaction processing and documentation.
• Excellent communication skills, both verbal and written, with the ability to interact professionally with clients and colleagues.
• Good command of English communication