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
<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
<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
<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