What Jobs are available for Financial IT in Thailand?

Roles & Responsibilities

• Review and perform deep-dive analysis of latest estimate (LE) NAB-TH P&L by brand, channel and reconcile with BUs LE.
• Forecast short term and long term NAB P&L with alignment to head of business functions (Route to market); especially in aspects of supply chain, production and CAPEX.
• Tracking revenue enhancement and cost- saving initiatives in order to drive NAB performance
• Support NAB KPIs setting for CEO and function heads of NAB.
• Monitor overall NAB P&L against budget; especially in terms of production capacity, utilization rate, production cost movement, supply chain cost and A&P sending.
• Review and reconcile NAB See-thru budget & LE by aligning with central accounting team and each entity accounting head in case of errors.
• Prepare and shape up  Annual Operating Plan (AOP) for NAB-TH budget forecasting

Qualifications

• Accounting / Finance master degree or any related fields
• Strong accounting / financial background with 4 yrs experiences, FMCG financial background is preferred
• Able to prepare rolling high accurate forecasted P&L statement in details of each brand&key measure within time constraint.
• Able to manage team, business partners and managements.

Contact Information

K. Nanchanok (Recruiter)

Email:

Company name: Thai Drinks Co., Ltd

Working Location and address : CW Tower (Ratchadaphisek Rd Khwaeng Huai Khwang, Bangkok)

Role Description

This is a full-time on-site role for a Revenue Manager at Veranda Resort Phuket - Autograph Collection (a member of Marriott International) in Phuket, Thailand.

The position is responsible for control the Accounting & Finance Department in the hotel, and ensure its smooth running so that all financial and management reports are accurate and available by their due dates. To define the hotel internal control policies and procedures, ensuring their effectiveness so that the profitability of the hotel is maximized. To assist the Financial Controller and oversee daily accounting operations in the hotel. To oversee and direct all aspects concerning all kinds of cash receipts, banking and disbursement.

Qualification

• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field is required.
• 5–7+ years of progressive financial management experience.
• Proficient in financial systems (OPERA, MICROS, CARMEN, ORACLE). Marriott's internal financial platforms knowledge would be advantage.
• Prior experience in a hotel environment and international brand is highly preferred.
• Strong knowledge of financial reporting, budgeting, forecasting, and internal controls and able to work under pressure and flexible to support service operations.
• Prefer national local contract.

Other positions in Finance & Accounting Department

• Chief Accountant or Assistant Chief Accountant
• Cost Controller

All above positions is employ under national contract

Marriott International's background would be advantage

Interested candidates, submit your CV to

Overview:

We are seeking a highly skilled and independent
Financial Engineer
who can code and apply AI tools to support investment decisions. The ideal candidate will be capable of designing systems that analyze market data, identify trading signals, and generate automated alerts for buy/sell targets. This role is ideal for someone with strong quantitative and programming skills who thrives in a self-driven environment.

Key Responsibilities:

• Develop and maintain AI-enhanced systems to generate price alerts and trading signals based on market data.
• Design algorithms to identify buy/sell targets aligned with investment strategies.
• Build automated tools and dashboards for real-time monitoring, alerting, and reporting.
• Analyze historical and live market data using statistical, machine learning, or deep learning techniques.
• Continuously improve system accuracy and performance through model tuning and backtesting.
• Ensure data integrity, system reliability, and full documentation of models and tools.
• Collaborate with portfolio managers or traders to align tools with business needs.

Qualifications:

• Bachelor's or Master's degree in
  Financial Engineering, Computer Science, AI/ML
  , or a related quantitative discipline.
• Proficient in
  Python
  (required) and familiar with libraries such as
  Pandas, NumPy, Scikit-learn, TensorFlow/PyTorch.
• Experience building predictive models and deploying them into live environments.
• Solid understanding of
  financial markets
  , especially trading, pricing, and risk.
• Able to work independently to drive projects from concept to implementation.
• Excellent problem-solving skills and attention to detail.

Preferred:

• Experience in time-series analysis or building trading signal models
• Familiarity with
  real-time data feeds
  , APIs (e.g., from brokers, exchanges, or Bloomberg), and alerting mechanisms
• Understanding of portfolio management or hedging strategies

Job Purpose:

The role is responsible for consolidated management accounts, budget preparation, reliable financial forecasting, and quarterly and annual statutory reporting. In addition, the Finance Controller provides performance monitoring, long-term financial planning, and financial insights to guide and consult decision-making and support the growth of international operations.

Main Responsibilities:

1. Review of Consolidated Financial Statements

• Review monthly and quarterly consolidated financial statements prepared by the Global Shared Service Center (GSSC) and local accounting teams to ensure accuracy and compliance with international accounting standards.
• Validate reporting from international subsidiaries and hub entities, ensuring alignment with corporate requirements.
• Identify discrepancies, recommend adjustments, and ensure financial data is properly reflected in reports.

2. Management Reporting

• Review and validate monthly management reports for international hubs to ensure timeliness and accuracy.
• Ensure reporting procedures are standardized across regions, regularly updated, and aligned with evolving business needs.
• Collaborate with regional and hub finance teams to maintain clarity and consistency in reporting.

3. Cash Flow Forecasting

• Prepare and review consolidated cash flow forecasts on a monthly basis for submission to Treasury.
• Monitor and analyze cash flow for international subsidiaries and hub entities, coordinating with regional teams to optimize liquidity.

4. Performance Monitoring

• Track and analyze business performance across international hubs, comparing actual results against budgets and forecasts.
• Provide variance analysis with actionable recommendations to support hub and regional leadership teams.

5. Support for Investor Relations (IR) and Credit Ratings (TRIS)

• Deliver accurate and timely financial information to support investor relations and credit rating assessments.
• Prepare financial documents and presentations ensuring IR and TRIS teams receive the latest reliable data.

6. Budget & Financial Forecast Preparation

• Lead the preparation of the annual budget and monthly financial forecasts for international hubs, including cash flow projections.
• Coordinate with business units (BUs), subsidiaries, and joint ventures (JVs) to consolidate inputs.
• Ensure budgets reflect corporate strategy while capturing local hub dynamics.

7. Budgetary Analysis & Presentation

• Develop and deliver timely budgetary analysis and presentations for international operations.
• Provide senior management with insights into international performance, risks, and opportunities.
• Recommend solutions for deviations from budgeted performance.

8. Long-Term Financial Planning

• Lead the preparation of the 5-year financial plan for international hubs, aligning financial forecasts with long-term strategic objectives.
• Develop and provide supporting financial analyses, feasibility studies, and financial models to assist in corporate strategy development and decision-making for international markets.

9. Ad-hoc Financial Support & Special Projects

• Perform additional financial analysis and reporting as assigned.
• Support special projects relating to international hubs, including mergers & acquisitions, due diligence, system implementations, and process improvements.

Qualifications
:

• Bachelor's degree in accounting, Finance, or related field.
• Minimum 6-10 years of progressive experience in finance and accounting, with at least 5 years in a managerial or controllership role.
• Professional qualification such as CPA, CA, or ACCA is highly desirable.
• Strong leadership and managerial skills
• Strong enabler of a result-driven work culture with focus on performance, accountability, and continuous improvement.
• Strong people management and development
• Strong background in international finance operations, consolidation, and reporting

ตำแหน่ง: Financial Planning and Analysis

ภารกิจของนักวิเคราะห์ทางการเงินและวางแผนในบริษัท LANNA AGRO INDUSTRY CO., LTD. ที่เชียงใหม่ มีความสำคัญอย่างมากต่อการดำเนินธุรกิจและการวางแผนกลยุทธ์ระยะยาวของบริษัท คุณจะมีบทบาทสำคัญในการวิเคราะห์งบการเงิน ประมาณการกระแสเงินสด และแนะนำกลยุทธ์ทางการเงินเพื่อให้บรรลุเป้าหมายทางธุรกิจของบริษัท

หน้าที่หลัก:

• วิเคราะห์และประเมินผลการดำเนินงานทางการเงินของบริษัท
• จัดทำงบการเงินและรายงานวิเคราะห์ประจำเดือน ไตรมาส และประจำปี
• ประมาณการกระแสเงินสดและงบประมาณเพื่อสนับสนุนการตัดสินใจเชิงกลยุทธ์ของผู้บริหาร
• ให้คำปรึกษาและข้อเสนอแนะด้านการวางแผนทางการเงินและการจัดสรรทรัพยากรให้แก่ฝ่ายต่างๆ
• ศึกษาและติดตามแนวโน้มทางการเงินและเศรษฐกิจที่เกี่ยวข้องกับธุรกิจของบริษัท
• มีส่วนร่วมในการพัฒนาระบบและเครื่องมือทางการเงิน เพื่อเพิ่มประสิทธิภาพในการเก็บรวบรวม วิเคราะห์ และนำเสนอข้อมูล

ทักษะ คุณสมบัติ และประสบการณ์:

• จบปริญญาตรี สาขาการเงิน บัญชี เศรษฐศาสตร์ บริหารธุรกิจ วิศวกรรม หรือสาขาที่เกี่ยวข้อง
• มีประสบการณ์ด้านการวางแผนและวิเคราะห์ทางการเงินในธุรกิจอุตสาหกรรมเกษตร อย่างน้อย 5 ปี
• มีประสบการณ์การใช้งานระบบ ERP เช่น SAP, Oracle
• มีทักษะในการสื่อสารและนำเสนอข้อมูลเชิงวิเคราะห์อย่างมีประสิทธิภาพ
• สามารถทำงานภายใต้ความกดดันและสามารถทำงานเป็นทีมได้เป็นอย่างดี

Job Role:

The FP&A Specialist is responsible for overseeing and managing the organization's financial planning, forecasting, budgeting, and performance analysis. This role includes the preparation and analysis of financial reports, monitoring of key financial metrics (such as sales, expenses, profit margin), and ensuring alignment with business strategies. The FP&A Specialist will collaborate closely with cross-functional teams to develop financial models, manage budgets, and provide data-driven insights to support strategic initiatives.

Responsibilities:

• Oversee and manage the financial budget for the organization, ensuring that monthly, quarterly, and annual financial summaries are prepared in a timely and accurate manner.
• Prepare Profit & Loss (P&L) statements segmented by brand, category, product, sales channel, and customer, to support strategic adjustments aligned with organizational goals.
• Monitor and manage financial budget variances, identifying the root causes of unexpected results and suggesting corrective actions.
• Collaborate with the brand and product teams to plan and set short-term and long-term financial goals.
• Develop and prepare the Annual Budget Plan, which includes the following phases:
• FY Pre-Budget
• Re-Trend 04 (Actual data from January to April & projections)
• Re-Trend 07 (Actual data from January to July & projections)
• Continually improve and update financial projections and operating forecasts based on the latest data and business trends.
• Oversee and control the organization's expense operations to ensure adherence to vendor agreements and budget controls.
• Ensure that spending aligns with agreed terms and conditions for each key account and vendor.
• Monitor payments and collections to ensure compliance with vendor agreements (Credit Control).
• Manage cost control processes and analyze the financial impact resulting from changes in costs (e.g., price increases, new product price structures, etc.).
• Perform detailed cost analysis as requested, including evaluating the impact of new product development (NPD), price adjustments, and other strategic decisions.
• Provide financial simulations and scenario analysis to support management decision-making.
• Develop and maintain comprehensive dashboards and financial reports that track key performance indicators (KPIs), including sales, expenses, and profit margins.
• Analyze trends of KPIs and provide insights into the cause of any unexpected variances.
• Provide ad-hoc business performance reports to senior management and department leaders, assisting them with data-driven insights to inform their strategies.
• Collaborate with senior management and department leaders to provide data-driven analysis to support strategic business initiatives.
• Assist in developing financial models to evaluate the potential impact of various business strategies.
• Provide insights and recommendations to help the organization optimize its financial performance and achieve its goals.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field; MBA or CFA preferred.
• Minimum of 5 years of experience in financial planning, analysis, and budgeting, ideally in a corporate or similar business environment.
• Strong understanding of financial statements, cost control, and financial modeling techniques.
• Expertise in Excel and financial modeling software; experience with BI tools (e.g., Power BI, Tableau) is a plus.
• Strong analytical, problem-solving, and presentation skills.
• Ability to work under pressure and meet deadlines while maintaining attention to detail.
• Excellent communication skills and the ability to collaborate with cross-functional teams.

Responsibilities:

• Maintain and update financial and corporate models to support strategic business planning.
• Enhance financial reporting through automation and system improvements.
• Serve as the primary point of contact for finance-related tools used across departments.
• Analyze historical financial data to forecast future performance.
• Conduct cost-benefit analyses, feasibility studies, and research-based projects to support operational and financial decisions.
• Lead and manage small-scale finance projects from initiation to completion.
• Ensure timely delivery and achievement of project goals.
• Collaborate with cross-functional teams to support financial planning and analysis.
• Contribute to month-end and year-end close processes, including forecasting and budgeting cycles.
• Deliver clear and actionable financial insights to support investment and business decisions.
• Monitor and analyze spending to provide meaningful insights and reports for finance teams.
• Develop and refine financial processes to improve accuracy, efficiency, and scalability.
• Support senior management in launching and evaluating new business initiatives.
• Foster strong working relationships with internal teams and keep leadership informed.
• Ensure all financial data and documents are handled with strict confidentiality and security.

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• Minimum of 5 years of experience in finance, financial planning, or cost control, preferably in the retail or FMCG sector.
• Proficient in financial modeling and advanced Excel functions.
• Solid understanding of accounting principles and financial planning methodologies.
• Capable of analyzing large datasets and presenting insights through clear and concise reports.
• Strong time management skills with the ability to meet tight deadlines.
• Excellent analytical, problem-solving, and critical thinking abilities.
• Skilled at communicating financial concepts to non-financial stakeholders.
• Highly organized, detail-oriented, and performs well under pressure.
• Committed to maintaining confidentiality and managing sensitive financial information responsibly.
• Proactive team player with a continuous improvement mindset.
• Strong interpersonal and communication skills, both verbal and written, in English.

Financial Management & Reporting:

• Oversee Financial Operations: Manage all financial activities for both the restaurant and OEM salad dressing divisions, ensuring accurate and timely financial reporting.
• Monthly/Quarterly/Annual Reports: Prepare and analyze financial statements, budgets, and forecasts for each business segment, providing insights and recommendations to the executive team.
• Variance Analysis: Conduct variance analysis between actual results and budgeted figures, explaining discrepancies and suggesting corrective actions.
• Cash Flow Management: Monitor cash flow to ensure adequate liquidity for operations and capital expenditures.

Budgeting & Forecasting:

• Annual Budget Preparation: Lead the budgeting process, working with department heads to develop realistic and achievable financial plans for both business units.
• Financial Forecasting: Develop and update financial models to forecast revenue, expenses, and profitability, considering market trends, seasonality, and business strategy.

Cost Control & Optimization:

• Cost Analysis: Analyze and control operational costs across both business units, identifying areas for cost reduction and process improvement.
• Inventory Management: Collaborate with the operations and supply chain teams to optimize inventory levels, reducing waste, and ensuring cost-effective procurement for both the restaurants and OEM production.

Compliance & Risk Management:

• Regulatory Compliance: Ensure compliance with all relevant financial regulations, tax laws, and industry standards for both business segments.
• Internal Controls: Implement and maintain robust internal controls to safeguard assets and ensure the accuracy of financial records.
• Audit Coordination: Coordinate and manage both internal and external audits, addressing any findings and implementing necessary changes.

Strategic Financial Planning:

• Growth Strategy Support: Provide financial insights and analysis to support strategic decision-making, including potential expansion of the restaurant chain or new product lines for the OEM business.
• Investment Analysis: Evaluate potential capital investments, acquisitions, or divestitures, providing detailed financial projections and risk assessments.

Collaboration:

• Work closely with other departments, including operations, marketing, and supply chain, to align financial goals with overall business objectives.

Qualifications:

Education
: Bachelor's degree in Finance, Accounting, or related field; CPA certification preferred.

Experience
:

• At least 2 years of experience in a financial management role, preferably within the restaurant or food manufacturing industry.
• At least 2 years of experience in an auditing firm as an auditor

*** Work Location:

• Applicants should be able to commute to and work at both Central Silom Tower (Silom) and Green Food Factory (Pathum Thani branches).

Skills:

• Financial Acumen:
   Expertise in accounting, budgeting, forecasting, and cost management.
• Analytical Skills:
   Strong ability to interpret financial data, conduct variance analysis, and solve complex problems.
• Attention to Detail:
   Accuracy in financial reporting, compliance with regulations, and thorough audit preparation.
• Leadership:
   Team management, cross-department collaboration, and effective communication of financial insights.
• Technological Proficiency:
   Proficiency in financial software, MS office especially MS excel.
• Strategic Thinking:
   Alignment of financial goals with business strategy, risk management, and business acumen.
• Ethical Judgment:
   Integrity, confidentiality, and adherence to ethical standards in financial reporting.
• Adaptability:
   Ability to manage change, embrace continuous improvement, and adapt to evolving business needs.
• Interpersonal Skills:
  Excellent communication and leadership skills.

At PwC, we help businesses to work smarter and grow faster. We partner with our clients to build effective organisations, innovate and grow, reduce costs, manage risk and regulation and, leverage talent. Our aim is to support businesses in designing, managing and executing lasting beneficial change. Our practice provides a comprehensive range of professional services and experience to deliver large scale, cross territory transformation projects, wherever our clients need us to be – from strategy through to execution.

About the Role:

• Manage the assigned KYC cases/population to the team.
• Actively manage the priorities and workload of each analyst and QC in the team.
• Monitor actual daily progress, statuses, issues and escalations in the team.
• Participate in daily production meetings to discuss the progress and priorities as well as other project management updates.
• Mainly responsible for the team's approach or strategy in meeting production and quality targets.
• Support the Delivery Manager on overall operations management.
• Collaborate with the leadership team on the metrics used to measure performance of analysts and QCs.
• Monitor and record monthly staff performance based on KPI.
• Responsible for attendance management and capacity planning.
• Report/Escalate issues, blockers and risks.
• Provide coaching and performance feedback to team members.
• Organize daily team huddles to provide updates, discuss issues, and set priorities.
• Liaise with project's key stakeholders.

Qualification:

• College degree
• At least 2 years of experience or extensive knowledge in any of the following: anti-money laundering (AML) regulatory and non-regulatory requirements, Know-Your-Client (KYC) onboarding/regular review, external investigative reporting, or equivalent.
• Experience in handling highly confidential information with a high degree of discretion and with a focus on maintaining client privacy.
• Experience in processes and internal controls improvement, FCPA and anti-bribery
• Strong analytical skills and proactive attitude, with excellent communication skills in Thai and English.
• Ability to think out of the box and to be assertive in offering solutions to posed problems or situations.
• High flexibility and detail-orientation with the ability to multitask to meet constant business demands and priorities.
• Resilient to challenges and setbacks, enthusiastic and motivated to work in a fast-paced and high-pressure environment.
• Focused to meet delivery and quality targets with project management skills.
• Business process background is a plus (ie. procurement, inventory management process).
• Experience in KYC quality control/assurance or equivalent.
• Intermediate knowledge in Microsoft Excel.