Job Description
Financial Planning Analyst (80K-120K) (SDG-51935) <Job Responsibilities> - Responsibility for preparing and maintaining the business's budgets, forecasts and business models - Analysis and investigation of discrepancies and variances to budget/ forecast - Analysis profit-and-loss income statements, and prepares reports and recommendations to management - Generates forecasts and analyzes trends in sales, finance and other areas of business - Creates financial models of what if scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc - Identifying trends in the financial performance of products, customers and business lines which drive investment decisions and strategic choices - Analyst financial performance data of new ventures, pilots and investments, revenue Accounting and Analysis - Preparing reports and projections based on this analysis - Exploring investment opportunities through data gathering and financial modeling - Suggest various financial instruments / investment structures to support group expansion plan - Analyze the financial and market trends both in Thailand and internationally to assist management in creating strategic plans - Lead IR activity and execute effective IR strategy to the investment community and stakeholders - Manage and prepare all company disclosures, business performance reports, and any IR contents and materials in accordance with SET and SEC requirements - Creating and presenting investment messages to the investment community, monitoring and presenting outcomes to management. - Providing ad-hoc reporting as and when requested by management
Job Requirement
<Necessary Skill / Experience > - Thai nationality , Male/Female, age 32-40 years old - At least 5 years of experience as Financial Analyst in FMCG background - Good understanding of FP&A (Financial Planning & Analyze) and IR and have proficiency in SET and SEC regulatory requirements - Financial program: SAP - Good command of written and spoken English (mainly in documentation) <Preferable Skill / Experience> None Languages skills English: Conversational Level Japanese: None Workplace Area: BTS Wutthakat, Bangkok Working Hour: 8:30-18:00 (Mon-Fri) About the Benefits Salary: 80,000–120,000THB About the company Products: Manufacturing and selling gifts and souvenirs Souvenirs, domestic sales and export. Manufacture, sell and export children's clothing Teen clothing, copyright products, Pooh, Mickey, Hello kitty under domestic copyright. Business Type: Apparel / Accessories