What Jobs are available for Finance Intern in Thailand?

Responsibilities

• Preparation of invoices and supporting documentation to Clients.
• Managing and continually improve the invoicing process and ensuring that all revenues are correctly reported on a monthly basis.
• Manage and monitor project budgets and financials;
• Ensuring that all expenses and accruals are recorded accurately to timetable on a monthly basis.
• Ensuring that the monthly results for the Business Units are accurately reflected into the Client reporting tools, including JDE.
• Support monthly reporting process by ensuring that the monthly result is reported accurately and to timetable.

CLIENT FACING:

• Ensure and support delivery of all Client and JLL financials related to the client contract;
• Develop and implement Client reporting tools;
• Client liaison; build strong collaborative partnership with client project managers;
• Supporting the client side finance teams with any queries/information requests.
• Identify and initiate necessary change control processes;
• Co-ordinate communications with all project stakeholders regarding status, progress and issues relating to the project;
• Maintain project schedule data, cost data & performance indicator data in online integrated IT system;
• Provide expert advice to local Facilities Managers
• Ad hoc duties as required

Additional Duties and Responsibilities:

• Assist wider client team in developing and enhancing the client delivery platform.
• Monitor compliance to relevant policies and procedures – make recommendations to ensure procedures are maintained, up to date and reflect ongoing project delivery needs.

Key Performance Measures

• Performance Review Agreements, mid-year and year end
• Positive impact on client KPI scores.
• Positive client feedback received.

Requirements

• 2-3 years' experience in a similar position (working with international teams and clients).
• Motivated, positive and flexible in approach to work and able to develop others in such an approach.
• Proactive in identifying issues and potential solutions.
• Self – supporting; diligent; can deliver to tight deadlines.
• Ability to learn quickly, and desire to develop.
• Ability to work collaboratively and through challenges with the client; other members of the account and corporate teams.
• Customer Service: Commitment to solve requests and problems.
• Excellent interpersonal and communication skills.

Excellent PC skills, proficient in Office tools, especially Microsoft Outlook Excel, Power Point VBA & Macros

Responsibilities:

• Financial Planning & Analysis:

• Develop and maintain the annual operating plan (AOP) and quarterly forecasts.

• Analyze financial data to identify trends, opportunities, and areas for improvement.
• Manage and control company capital expenditures.
• Contribute to the formulation of long-term company plans.

• Strategic Business Insights:

• Recommend financial impacts of brand positioning and promotional strategies.

• Partner with Business Development and Supply Chain teams to identify cost-saving and process improvement initiatives.
• Stay updated on industry trends and provide insights for future planning.
• Analyze planned and alternative marketing strategies through a financial lens.
• Recommend pricing strategies to minimize cost impact.
• Anticipate and highlight the financial impact of macroeconomic and government policy changes.

• Capital Expenditure Management:

• Evaluate new store expansion proposals and recommend capital spending.

• Develop financial justifications for capital expenditures.
• Lead the evaluation and provide action plans to improve performance of new units.
• Monitor capital spending against budgets.

• Enhance Financial Systems & Reporting:

• Implement new systems and processes to improve the efficiency and accuracy of financial planning and analysis.

• Ensure timely and accurate financial reports for management.
• Identify key data points and trends for management presentations.

• Knowledge Sharing & Development:

• Collaborate with the controller to deliver financial training programs across the organization.

• Coach and develop the planning team to achieve optimal results.
• Perform other duties as assigned by the supervisor.

Qualifications:

• Bachelor's or Master's degree in Accounting, Finance, or a related field.
• Minimum 2-7 years of experience in financial analysis.
• Proven experience in the restaurant, food & beverage, or retail industry is a must.
• Excellent communication skills in both Thai and English.
• Proficiency in Microsoft Office Suite (Word, Excel).
• Experience with Business Intelligence (BI) tools is a plus.

If you are a results-oriented financial professional with a passion for the restaurant industry, we encourage you to apply

Job Description

· ประสานงานกับหัวหน้าแผนกต่างๆ เพื่อรวบรวมข้อมูลทางการเงินและความต้องการสำหรับงบประมาณประจำปี

· จัดทำรายงานทางการเงิน (Budget) และนำเสนอฝ่ายบริหารด้วยข้อมูลเชิงลึก และตรวจสอบความถูกต้องและความสมบูรณ์ของข้อมูลในงบประมาณ

· วิเคราะห์ข้อมูลด้านการเงินเพื่อระบุแนวโน้ม ความเสี่ยง และโอกาสปรับปรุงต้นทุนของกิจการ เพื่อให้คำแนะนำที่ขับเคลื่อนด้วยข้อมูล สนับสนุนแผนกลยุทธ์

· ตรวจสอบการใช้จ่ายต่างๆ เพื่อให้มั่นใจว่าอยู่ภายใต้งบประมาณที่กำหนดไว้ และตามนโยบายที่กำหนด

· ทบทวนกระบวนการจัดทำงบประมาณอย่างสม่ำเสมอ และเสนอแนะแนวทางการปรับปรุงเพื่อเพิ่มประสิทธิภาพ ความแม่นยำ ของงบประมาณ

· จัดทำรายงานสรุปยอดขาย ค่าใช้จ่ายด้านการขายและตลาด ประจำเดือน

· จัดทำรายงานเพื่อสนับสนุนฝ่ายปฏิบัติการ การขนส่ง การเคลื่อนไหวของสต็อกสินค้า การควบคุม Budget ต้นทุนการซื้อสินค้าเป็นไปตามนโยบาย

· จัดทำรายงาน AP, AR ควบคุมเครดิตทั้งฝั่งลูกค้าและเจ้าหนี้ให้เป็นไปตามนโยบาย

· การ Reconcile ค่าใช้จ่าย Trade, Marketing Spend ระหว่างข้อมูลการจัดทำโปรโมชั่น การขายและการตลาด และฐานข้อมูลในระบบ SAP

· จัดทำรายงานการวิเคราะห์ % Margin ของสินค้ารายแบรนด์ ราย Category และราย SKU หรือ Channel

· จัดทำรายงานแบบจำอลง BS,P&L เพื่อสนับสนุนการขอวงเงินสินเชื่อกับธนาคาร รองรับการวางแผนกลยุทธ์ระยะยาว

· นำเครื่องมือใหม่ๆ มาใช้ปรับใช้เพื่อยกระดับความสามารถในการวิเคราะห์

Job Requirements

วุฒิการศึกษาปริญญาตรี การเงิน เศรษฐศาสตร์ บริหารธุรกิจ

ใช้โปรแกรม Microsoft office ได้เป็นอย่างดี โดยเฉพาะ Excel เช่น (Index, Match, V look up, Pivot), Word, Power point

มีความสามารถในการคิดวิเคราะห์ข้อมูล และเข้าใจความสัมพันธ์ของข้อมูล

หากมีประสบการณ์ 1ปี(ได้รับการพิจารณาพิเศษ)

Responsibilities:

• Financial Planning & Analysis:
• Develop and maintain the annual operating plan (AOP) and quarterly forecasts.
• Analyze financial data to identify trends, opportunities, and areas for improvement.
• Manage and control company capital expenditures.
• Contribute to the formulation of long-term company plans.
• Strategic Business Insights:
• Recommend financial impacts of brand positioning and promotional strategies.
• Partner with Business Development and Supply Chain teams to identify cost-saving and process improvement initiatives.
• Stay updated on industry trends and provide insights for future planning.
• Analyze planned and alternative marketing strategies through a financial lens.
• Recommend pricing strategies to minimize cost impact.
• Anticipate and highlight the financial impact of macroeconomic and government policy changes.
• Capital Expenditure Management:
• Evaluate new store expansion proposals and recommend capital spending.
• Develop financial justifications for capital expenditures.
• Lead the evaluation and provide action plans to improve performance of new units.
• Monitor capital spending against budgets.
• Enhance Financial Systems & Reporting:
• Implement new systems and processes to improve the efficiency and accuracy of financial planning and analysis.
• Ensure timely and accurate financial reports for management.
• Identify key data points and trends for management presentations.
• Knowledge Sharing & Development:
• Collaborate with the controller to deliver financial training programs across the organization.
• Coach and develop the planning team to achieve optimal results.
• Perform other duties as assigned by the supervisor.

Qualifications:

• Bachelor's or Master's degree in Accounting, Finance, or a related field.
• Minimum 2-7 years of experience in financial analysis.
• Proven experience in the restaurant, food & beverage, or retail industry is a must.
• Excellent communication skills in both Thai and English.
• Proficiency in Microsoft Office Suite (Word, Excel).
• Experience with Business Intelligence (BI) tools is a plus.

If you are a results-oriented financial professional with a passion for the restaurant industry, we encourage you to apply

หน้าที่และความรับผิดชอบ

• ตรวจสอบกระแสเงินสดภายในองค์กร รวมถึงยอดเงินสดคงเหลือในบัญชีของแต่ละธนาคาร
• วางแผนกระแสเงินสดล่วงหน้า เพื่อรักษาสภาพคล่องแก่บริษัท
• จัดทำ ตรวจสอบ และจัดเก็บเอกสารที่เป็นหลักฐานสำคัญทางการเงินของบริษัท เช่น ใบเสร็จรับเงิบ, ใบแจ้งหนี้
• มีมีหน้าที่ติดต่อประสานงานกับธนาคาร, Suppliers ในเรื่องของการเงิน ทั้งในประเทศและต่างประเทศ
• ตรวจสอบรายการทางการเงินและอนุมัติการชำระเงินของบริษัททั้งหมดทั้งกับ ลูกค้า, Suppliers, และ Partner
• สรุปยอดและจัดทำรายการทางการเงินให้แก่ผู้บริหาร

More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people solutions organization in Southeast Asia.

Key Responsibilities:

• Handling financial closing, including accruals, provisions, internal orders, commissions, and revenue recognition.
• Preparing and analyzing management reports and executive presentations (e.g., Business Review, Flash Report, Sales Summary, Key Drivers).
• Developing budgets, forecasts, and monitoring budget utilization.
• Conducting feasibility studies with the Business Unit (BU) of ED to support decision-making.
• Ensuring compliance with accounting standards, company policies, and tax regulations.
• Coordinating with auditors, tax authorities, and other departments to resolve issues and provide financial insights.
• Organizing and carrying out annual/monthly budget work and holding budget review meetings.
• Performing other assigned tasks as needed.

Qualifications:

• Bachelor's degree in Accounting.
• At least 2 years of experience in accounting.
• Strong knowledge of accounting standards and tax regulations.
• Ability to prepare, review, and analyze financial reports.
• Proficiency in computer applications, including SAP and related accounting software.
• Skills in budget planning, control, and monitoring.
• Fair to good proficiency in English.

About The Job
Danone Specialized Nutrition Thailand is seeking for Finance Manager, Sales Finance. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance.

To succeed in this journey, we're looking for the right talent and personalities eager to bring their energy and ideas to a meaningful project. Take this opportunity to GROW together and experience a culture that empowers you to express your ideas and share what you're passionate about

• Business Partnering & Commercial Finance
• Partner with Sales, Marketing, and Commercial teams to support business growth and ensure financial sustainability.
• Provide financial analysis, insights, and recommendations on pricing, promotions, and customer trade terms.
• Lead profitability analysis by customer, channel, and product to optimize sales investment.
• Support commercial negotiations with financial modeling and scenario planning.
• Drive accurate sales forecasting and demand planning alignment with supply chain and operations.
• Financial Planning & Reporting
• Lead the preparation of sales-related budgets, forecasts, and monthly performance reviews.
• Track actual performance against plans, highlighting risks, opportunities, and corrective actions.
• Develop dashboards and reporting tools to monitor key commercial KPIs (e.g., trade spend, sales margin, return on investment).
• Control & Compliance
• Ensure strong financial governance around sales discounts, trade spend, and promotional investments.
• Implement and monitor internal controls to comply with company policies and external regulations.
• Drive process improvements and automation in sales finance reporting and claim settlement.
• Leadership & Collaboration
• Manage, coach, and develop a small finance team.
• Work cross-functionally with regional finance to align on policies, reporting, and best practices.

About You

• Bachelor's degree in Finance, Accounting, Economics, or related field (CPA preferred).
• 5–10 years of experience in Finance/Commercial Finance, preferably in FMCG, retail, or healthcare industries.
• Strong knowledge of trade spends management, sales forecasting, and commercial analysis.
• Excellent analytical, financial modeling, and problem-solving skills.
• Strong business partnering skills with ability to influence non-finance stakeholders.
• Proficiency in ERP systems (SAP) and advanced Excel/Power BI skills.
• Fluent in English and Thai (written and spoken).

About Us
Danone is a world leading food company built on three business lines; Specialized Nutrition, Waters and Fresh Dairy Products. Danone's mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies

Danone is committed to create and live an inclusive & diverse environment, which will drive our growth as a business, as teams, as members of communities & as individuals. Valuing diversity is recognizing and respecting human differences and similarities. Our aim is to ensure that all employees and applicants are given equal opportunity and that our organization is representative of our consumers and society

We commit to foster an inclusive working environment where we celebrate all types of diversity, both visible and invisible, which includes age, race, gender, nationality, disability, background, education, religion, beliefs, thinking style, perspectives and sexual orientation

We believe that our differences will make the difference

For more information, please visit our website at

What's next

Willing to start your meaningful journey? Hit the APPLY button or you can contact us

Pimparin Limpachote (Pim)

SEA Talent Acquisition Manager, DANONE SEA - HR Central Pool

Email

•    Support development of Annual Operating Plan (AOP), Mid Term Plan (MTP) on P&L of overall company SPBT.

•    Manage robust Rolling Forecast process for overall SPBT P&L.  Drive data quality and forecast accuracy improvement.

•    Build financials models / tools to support planning and forecasting process, as well as variance analysis.

•    Monitor and analyze actual performance vs. plan and vs. forecast.  Identify key variance and underlining reasons/root cause. 

•    Provide forecast P&L to Tax and Treasury function to support corporate income tax calculation.

•    Work closely with business functions to identify/flag risks and opportunities on bottom line.  Find mitigation plan for gap closing. Follow-up on the implementation of ideas/actions.

•    Support monthly financials performance report preparation and update Senior Management on monthly basis

•    Support monthly and quarterly financials submissions to region and Q&A, as well as AOP/MTP and rolling forecast submissions

•    Handle specials projects and analysis as assigned by Senior Management

•    BBA and Master degree in Finance or Accounting from reputable university

•    Relevant work experience in Finance, preferably FMCG and Manufacturing exposure.  2-3 years in Finance manager position with people management exposure

•    Solid technical/functional knowledge in Finance and Accounting

•    Experience in budget / forecast process and variance analysis 

•    Strong analytical skill

•    Good written and spoken English

•    Advanced Microsoft Office skills, particularly on Excel

•    Business partnering mindset to work effectively with cross functions

•    Strong communication and people skills, able to influence management

•    Exceptional ability to work under pressure, meet tight deadlines, and focus on priorities

•    Familiar with SAP is a plus

VERALTO
Veralto Corporation
is
a $ 5 billion company that designs, manufactures and markets products and services with strong brand names, proprietary technologies and major market positions. Driven by strong core values and a foundation provided by the Veralto Enterprise System (VES), Veralto's associates are pursuing a focused strategy aimed at creating a Premier Global Enterprise.

Veralto is a well-capitalized business, which has historically used available cash flow to fund acquisition activity. Our consistent success is the direct result of our people and the VES. VES has evolved from a collection of manufacturing improvement tools into a philosophy, set of values and series of management processes that collectively define who we are and how we do what we do. Today, our VES tools are designed to help us excel in areas of GROWTH, LEADERSHIP and LEAN.

WATER QUALITY PLATFORM
Water Quality ('WQ") Platform is part of Veralto and is a global leader in water quality analysis and treatment, providing instrumentation and disinfection systems to help analyze and manage the quality of ultra-pure water, portable water, wastewater, groundwater and ocean water in residential, commercial, industrial, and natural resource applications. Our water quality business provides products under a variety of brands, including
Hach
,
Trojan Technologies
,
OTT, McCrometer
and
ChemTreat
. WQ Asia Pacific has sales offices in India, Australia, New Zealand , Singapore, South Korea, Thailand, Indonesia , Japan and Malaysia.

Responsibilities

• The position will be heading the Finance team of Asia Distribution Centre Thailand Rayong region and will report into the Finance Director APAC WQ and Veralto.
• This position will be responsible for the entire Finance and Compliance portfolio for the Asia manufacturing and distribution business in Thailand including all compliance related to manufacturing process and supply chain management.
• He/she will be responsible to manage the Tax compliance of manufacturing unit and distribution center, Finalization of monthly Management reporting within 2 working days.
• Finalize monthly forecast in collaboration with the Operations Director and commercial team to drive a sustainable growth, manage cash flow and working capital of the business, manager proper internal control and compliances as per global corporate policies and SOX guidance, manage proper controls on Vendor management, review and revise the local policies in line with Delegation of Authority (DOA) guidelines, ensure proper revenue recognition as per policy, proper control on expense claim management, Statutory compliances and Audit as per local GAAP, finalize the annual budget, build a strong and engaged team, maintain good inter personal professional relationships with cross functional team.
• He/She will need to coordinate with the finance team and the ops team on weekly reporting, scorecards, forecasting, all costing etc.

Qualifications & Experiences:

• Minimum requirement of bachelor's degree in financial accounting with high grade
• CPA or CPA or any Professional qualification will be preferred.
• Experience in Oracle or any good ERP system for at least 3-4 years.
• Good hands-on experience in Microsoft tools like Excel, Work, PPT, Power BI etc.
• Extensive experience in US GAAP and SOX
• Minimum 5-6 years' experience in Mid or Large size Multinational set-up
• Good in English with proficient in reading, writing and speaking in English to interact with colleagues in US and other countries.

Others:

• Excellent knowledge and practical understanding of applicable India accounting policy, tax regulation, Indian accounting standards and US GAAP.
• Strong accounting background, especially revenue/expense recognition rules
• Independent and strong sense of integrity.
• Proficiency in analysis of financial results to identify variations and trends that indicate possible exposures and the need for countermeasures.
• Experience in strengthening Internal Controls.
• Working capital analysis and management.
• Strong interpersonal and communication skills, comfortable working with matrix environment

To work closely with the Finance Director Global Operations for weekly, monthly and yearly reporting of ADC operations performances and Budgeting process.

At Veralto, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

Unsolicited Assistance
We do not accept unsolicited assistance from any headhunters or recruitment firms for any of our job openings. All resumes or profiles submitted by search firms to any employee at any of the Veralto companies, in any form without a valid, signed search agreement in place for the specific position, approved by Talent Acquisition, will be deemed the sole property of Veralto and its companies. No fee will be paid in the event the candidate is hired by Veralto and its companies because of the unsolicited referral.