What Jobs are available for Financial Analysis 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

•    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

Responsibilities:

• Management Report:

Prepare monthly management reports, including balance sheets and income statements, along with presentation materials that provide strategic analysis and insights for stakeholders across the business.

• Analytical insight: Provide insightful analyses to facilitate better management decisions while demonstrating a risk mindset to detect budget variances or issues

• Financial Statement Preparation: Prepare financial statements in compliance with Thai Financial Reporting Standards (TFRS) on a semi-annual basis.

• Reporting Package Submission: Compile and submit comprehensive reporting packages to the Group Finance team.

• Audit Liaison: Collaborate with both external and internal auditors to ensure accuracy and compliance in financial reporting.

• Financial Controls Enhancement: Assist in the improvement of financial controls and reporting processes to streamline operations and enhance accuracy.

• Corporate income tax: Calculating corporate income tax based on the company's financial data, reconciling the calculated tax with actual payments, accounting records, and supporting documentation, and ensuring accurate and timely submission of statutory forms including PND 51, PND 50, and the disclosure form to the Revenue Department.

• Additional Responsibilities: Address other matters related to financial reporting and presentation as required.

Qualifications:

• Bachelor's degree in accounting

• Minimum of 3 years of experience in the accounting field.

• Experience in an audit firm and financial statements preparation is highly preferred.

• Experience in a securities firm is highly preferred.

• Strong analytical skills and proficiency in technology enablement solutions such as SUN GL and vision report, PowerPoint, and other analytical tools.

• Knowledge of TFRS and IFRS is essential.

Human Resources Department

Tel Ext. 6141, 6144

(Only the short listed candidate will be contacted)

PHILLIP SECURITIES (THAILAND) PUBLIC COMPANY LIMITED

11th Floor, Vorawat Building, 849 Silom Road, Silom, Bangrak, Bangkok 10500

Responsibilities:

• Prepare budget and analyze performance of both Asset level and REIT level.
• Coordinate with relevant units such as SET, SEC, TSD, Valuers, Trustee, Property manager, Auditors, Advisors etc.
• Prepare investor presentations, performance reports, press releases and the annual report.
• Communicate with investors and organize investors-related activities such as Trust unitholder's meeting, Opportunity Day, and roadshows.
• Perform other duties as assigned by superiors.
• Assist on day-to-day operation.

Qualification:

• Bachelor's degree in Finance, Real Estate,  Engineering or related fields.
• Minimum 3 years' experience in real estate investment/ development/ property management/ asset management/ real estate consultancy in income producing assets (e.g., factory, warehouse)
• Have knowledge of financial modeling, financial analysis, valuation methods, and having deep understanding in discounted cash flow mechanism and compliance requirements.
• Strong analytical skills and communication skills.
• Proficiency in Microsoft Office programs, including Word, Excel, PowerPoint.
• Detail-oriented and highly organized, with the ability to manage multiple tasks and meet deadlines.
• Location: WHA Tower, Bangna KM 7, Close to Mega Bangna

*** All positions require strong creativity and problem-solving abilities, adaptability, Interpersonal skills and team-oriented spirit. ***

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, regulatory, and other.
• Develop financial planning of assisned areas as part of the business plan preparation.

Job Specification and Qualification:

• Master Degree - Finance, Accounting, Economics, Business Adminisration or any related fields.
• 5 -10 years in financial planning and analysis or related fields.
• Proficient in Microsoft office (Excel, PowerPoint, word).
• Analytical and Critical thinking.

"การพิจารณารับท่านเข้าทำงาน ธนาคารมีความจำเป็นต้องเก็บรวบรวมข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรมของท่าน เพื่อวัตถุประสงค์ในการตรวจสอบคุณสมบัติหรือลักษณะต้องห้ามรวมถึงพิจารณาความเหมาะสมของท่านในการเข้าทำงาน"

Report to: Chief Financial Officer

Main responsibilities:

• Responsible for financial performance analysis, and tracking of key performance indicators (Sales, margins, commission, expenses, CAPEX, inventory, etc.)
• Prepare monthly management report, budget and forecast, and variance analysis
• Monitor and conduct analysis of market, industry and competitors
• Coordinate and collaborate closely with accounting team and other business units
• Conduct ad-hoc assignments as requested, summarize findings and recommendations to improve the business performance

Qualifications and Skills:

• Bachelor degree in Accounting, Finance or Business Administrative
• Having at least 5 years of experience in management accounting, financial planning & analysis or auditing. Experience in retail business is a plus.
• Demonstrate financial and quantitative skills and use of EXCEL and/or other analysis tools
• Communicates effectively with strong presentation skills
• Strong analytical skill, details oriented, interpersonal skill, ability to work under pressure, and self-motivation
• Good communication in both spoken & written English

Interested candidates are invited to submit their résumé, stating present and expected salaries with a recent photograph, via the 'Apply Now'.