Responsibilities:

• Creating, controlling and monitoring annual budget spending to ensure it remains within budget and variance analysis.
• Monthly/Quarterly performance reviewing and analysis(PL, BS, and CF) and providing financial information to other departments for decision making.
• Calculating product costing and evaluating marketing campaign performances.
• Feasibility Study (sensitivity and scenario analysis) and financial model to support investment opportunities and decision making.
• Supporting team to deliver effective performance report, management information and any financial ad-hoc needed.
• Liaising and preparing financial data for supporting both internal and external departments as needed.
• Any ad-hoc assignments.

Qualifications:

• Male/Female, Age between 28-35 years old.
• At least bachelor’s degree or higher in finance, accounting, economic or any related field.
• Minimum 5 years’ experience in financial analysis and budgeting.
• Excellent skill in Microsoft Excel.
• Strong analytical, problem solving and project management skills.
• High responsible and strong team player and able to work independently.
• Driven, Energetic, Analytical, Forward-Thinking with good interpersonal skills.
• Good communication skills, both verbal and written.
• Good in English (TOEIC score > 550) and Thai.

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