What Jobs are available for Finance Trainee in Thailand?

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

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.

Working Place: Abdulrahim Building, Rama IV Road (Close to BTS Saladaeng, MRT Silom)

Responsibilities:

• Responsible for Finance Payment section in daily operation.
• Prepare and maintain the payment process to ensure timely and accurate disbursements.
• Review and verify payment requests and supporting documents, ensuring full compliance with company policies and procedures.
• Provide support to other finance-related tasks assigned by the supervisor.
• Jointly participate in Kaizen and related corporate activities upon assignment.

Qualifications:

• Thai nationality, age between 28-35 years old.
• Bachelor's degree in finance, Economics, Business Administration, or related fields.
• Background in various financial products and activities is preferred.
• Digital and multitasking skills are more advantage.
• Effective communication skills.
• A positive and self-motivated attitude, good human relations.

Please submit your resume stating educational background, working experience, expected basic salary with a recent photo and related documents via APPLY NOW:

Human Resources Department

TOYOTA LEASING (THAILAND) Co., Ltd.

990 ABDULRAHIM Place 18-19th Fl., Rama IV Rd., Silom, Bangkok 10500

Tel.: or visit our website at  for more information.

ตำแหน่ง: finance admin

ตำแหน่ง finance admin ที่ TAJ DEFENSE CO., LTD. เป็นตำแหน่งที่มีความสำคัญต่อการบริหารจัดการและการควบคุมดูแลงานด้านการเงินและบัญชีขององค์กร เพื่อให้การดำเนินงานเป็นไปอย่างมีประสิทธิภาพ

หน้าที่หลัก:

• ช่วยประสานงานและติดต่อกับหน่วยงานภายในและภายนอกที่เกี่ยวข้องกับด้านการเงินและบัญชี
• ดูแลงานด้านการเงินและบัญชีซึ่งรวมถึงการเบิกจ่าย การทำรายงาน และการบันทึกข้อมูลทางบัญชี
• ประสานงานกับหน่วยงานภาครัฐและหน่วยงานภายนอกที่เกี่ยวข้อง

ทักษะ คุณสมบัติ และประสบการณ์:

• ปริญญาตรีหรือเทียบเท่าด้านบัญชี การเงิน หรือสาขาที่เกี่ยวข้อง
• มีประสบการณ์ด้านการบริหารจัดการงานด้านการเงินและบัญชีอย่างน้อย 1 ปี
• มีทักษะในการใช้โปรแกรมคอมพิวเตอร์ที่เกี่ยวข้อง เช่น Microsoft Office, โปรแกรมบัญชี
• มีความละเอียดรอบคอบ ซื่อสัตย์ และมีจริยธรรมในการทำงาน
• สามารถทำงานภายใต้ภาวะแรงกดดันได้ดี
• สามารถสื่อสารและประสานงานกับหน่วยงานต่าง ๆ ได้เป็นอย่างดี

สมัครงานกับ TAJ DEFENSE CO., LTD. ตอนนี้ เพื่อเป็นส่วนหนึ่งของทีม finance admin ที่แข็งแกร่งและมืออาชีพ

Overview of Role:

The Finance Executive is responsible for maintaining robust financial operations and controls at country level. This includes full ownership of key financial processes such as accurate bookkeeping, month-end closing, forecasting, annual budgeting, and support for year-end audits.

This position involves active coordination with government officials and departments such as the Revenue Department, Social Security Office (SSO), and Department of Business Development (DBD), ensuring full compliance with regulatory and statutory requirements.

The individual is expected to go beyond core accounting functions and gain broader exposure to financial operations, with potential for progression into more senior roles.

Role Description:

Finance/Accounting

• Oversee and manage day-to-day accounting operations, including financial transactions and team coordination.
• Ensure accurate bookkeeping and timely financial reporting, including month-end, quarterly, and year-end closings.
• Conduct budget variance analysis and support rolling forecasts.
• Prepare balance sheet schedules, reconcile sub-ledgers to control accounts, and ensure compliance with finance SOPs and accounting standards.

Financial Planning & Reporting

• Oversee monthly closing, quarterly forecasting, annual budgeting, and year-end audit activities.
• Lead annual budgeting, quarterly forecasting, and support rolling forecast updates.
• Prepare financial statements and profit & loss variance analyses.
• Coordinate with tax consultants, auditors, and corporate secretarial teams to ensure compliance with regulatory requirements.

Cash Flow Management & Payments

• Ensure timely and accurate payments to vendors, affiliated entities, and other stakeholders.
• Monitor and confirm incoming customer payments, ensuring accurate recording and follow-up.
• Prepare, maintain, and update Cash Flow Reports to support liquidity planning and visibility.
• Monitor overall cash flow to ensure sufficient liquidity for ongoing operations.

Stakeholder and Intercompany Coordination

• Liaise with external auditors, tax consultants, and secretarial service providers.
• Coordinate with relevant parties such as the Revenue Department, SSO, DBD, and other government bodies.
• Prepare and reconcile intercompany billings and transactions.

ERP (Business Central) Support

• Support the maintenance and optimization of the ERP system.
• Provide user training and contribute to the development of standard usage manuals.

Administration & General Support

• Assist with general administrative duties and ad-hoc tasks.
• Support digitalization initiatives across finance functions.

Reports to: Country Manager

Qualifications and Training

• University Degree / Diploma in Accountancy, Finance or equivalent.
• Further accounting qualification would be an additional advantage.

Knowledge, Skill, Ability (Experience)

• Minimum 5 years of relevant working experience with a valid CPD license.
• Proficient in Microsoft Office and ERP systems (Business Central preferred).
• Strong knowledge of financial reporting, taxation, costing, and regulatory compliance.
• Excellent communication, organizational, and analytical skills.
• Meticulous, consistent in reporting, and confidential with sensitive data.
• Strong problem-solving, decision-making, and stakeholder management abilities.

Job Description

• Analyze COD collection processes and identify areas for improvement.
• Daily check performance for direct report with reconcile and penalty
• Reconciliation of COD collections and settlements.
• Prepare detailed reports on collection performance and penalties.
• Collaborate with logistics and finance teams for operational efficiency.
• Summary Report to SEA Finance team
• Coordinate with related Team and Department
• Perform other duties as assigned

Requirements

• Bachelor's degree in Accounting, Finance, Economics, or relevant fields 3-5 years experience in Cash on delivery
• Proficient in Microsoft Office and Google Gsuite is required
• Experience from Logistic and Settlement 3-5 years is preferred
• Excellent in communication and coordination with internal stakeholders.
• Availability to be "on-call" for emergency issues.
• Ability to work under pressure and in a fast-paced environment.
• High sense of responsibility and high attention to detail.

Responsibilities:

1. Financial Support for New Vehicle Launches:

2. Responsible for financial tasks during new model launches, including cost estimation, financial evaluation, budget allocation, product pricing support, and expense monitoring throughout the launch cycle.

3. Budget Management and Expense Review:

4. Coordinated annual, quarterly, and monthly budget planning and execution across the company and departments.

5. Prepared regular budget execution reports for management review.
6. Reviewed various expense submissions to ensure compliance with departmental budget limits.

3. Marketing and Promotional Asset Management:

• Conducted regular inventory checks and managed assets related to marketing and promotional activities.
• Ensured proper asset usage, accurate data recording, and maximized asset efficiency.

4. Report Preparation and Meeting Coordination:

• Compiled bilingual (Chinese-English) reports covering financials, budgets, and asset status.
• Assisted in organizing departmental review meetings, budget evaluation sessions, and cross-functional communication meetings.

5. Other Assigned Tasks

• Flexibly completed ad hoc or special assignments as directed by senior management.

Qualifications:

• Over two years of experience in finance-related roles, with solid expertise in budget management, expense auditing, and financial analysis.
• Familiar with sales and marketing workflows, with proven experience in business support and cross-functional collaboration.
• Flexible with working hours and available to attend urgent meetings on weekends as needed (remote participation possible).
• Fluent in English; proficiency in Chinese is a strong advantage.

• Responsible for the purchase, sale, inventory and leasing report data of consumables, and review the accuracy of the in-and-out data based on the original documents.

• According to the purchase, leasing warehousing, and payment amount, register the accounts payable, and update at least once a week.

• Follow up on the cancellation of imported foreign exchange and register the accounts payable of foreign exchange.

• Register the petty cash cancellation and balance.

• Calculate the cost of consumables and leasing costs according to the actual operating conditions.

• Collect VAT and service tax declaration invoices and organize the list declaration form

• Apply for tax invoice number and invoice issuance

• Register fixed asset ledger, monthly depreciation accounting, and participate in inventory

• Regularly collect and organize the original documents of Dingtalk approval and bind them for archiving

• Participate in the preliminary review of financial approval

• Other work arranged by the leader