5 ก.พ. 2569
Develop budgeting, forecasting, and key financial information to support business decision of management team and business units
Develop and maintain monthly revenue and expense reporting to support accurate financial analysis and management decision making
Prepare accurate and timely monthly performance reports of business units, covering revenue and expense analysis to reflect current performance
Communicate and give recommendations to management team and business units for improvements on cost reduction and streamlining operations Job Qualification
Coordinate and work closely with business units to understand financial needs, ensure appropriate budget allocation and effective budget utilization, while driving cost efficiency
Oversee budget spending and prepare regular tracking report, as well as variance analysis, including risk and root cause identification and recommendation on action plans
At least Bachelor’s degree in Accounting, Business Administration, Finance or related fields
2+ years of working experience in financial planning and/or analysis, securities or banking business would be a plus
Strong analytical and problem-solving skill, able to draw insights from data and good computer literacy, especially MS Excel
Ability to work in a fast-paced environment with can-do attitudes, great teamwork and interpersonal skills
Experience with Oracle, or other financial planning system, is a plus