ตำแหน่ง Assistant Financial Planning & Analysis Manager

บริษัท บริษัท กากันท์ (ประเทศไทย) จำกัด

ที่อยู่บริษัท กรุงเทพฯ, ประเทศไทย

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
support expanding business models that affect group of company
budget and disbursements also be responsible for reviewing and advising
on all department budgets, financial result evaluation, risk evaluation,
forecasting economic trends in related to Retail business segment and
provide any solution possible for any impact incur from change of law
and regulation.
 Prepare and ensure that accuracy of monthly Franchisor Financial
Statements is intact.
 Responsible in the preparation and analysis of monthly management
reports for reporting to leadership team & regional office for consolidation
and performance management.
 Responsible to monitor and track the functional expense trend on a
monthly basis and ensuring alignment with the forecast.
 Participate and be a part of team for the preparation of strategic plan,
annual budget and quarterly forecasts including the establishing
assumptions, analysis, upload to planning system.
 Work cross functionally with various departments and proactively provide
business insights and recommendations to drive business performance.
 Responsible to perform capital investment appraisals with the use of
financial models for decision making purposes
 Support the automation of reporting/forecasting process and other
business initiatives.
 Liaise with external, internal auditors and tax agent on audit and tax
issues, perform tax computations and tax returns.

ตำแหน่ง Assistant Manager – Strategic Payment Controller

บริษัท Krungthai-AXA Life Insurance PCL.

ที่อยู่บริษัท กรุงเทพฯ, ประเทศไทย

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Manage the payment service team works align to SOPs and rapidly organize
the team to update the SOPs at all the times. Monitor the productivity and quality
across teams to ensure the team can achieve the business goals.
 Unknown Payment and Management
 Productivity and Quality Management
 Process Assurance and Academy

ตำแหน่ง Finance / Business Analyst Department Manager

บริษัท Reno (Thailand) Company Limited

ที่อยู่บริษัท กรุงเทพฯ, ประเทศไทย

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Responsible to manage financial reporting, compliance & risks management to
support business and finance operations in the areas of accounting, financial analysis.
 Support Marketing / Brand team in developing brand P&L budget.
 Running financial analysis (I.E. ROI, SKU rationalization exercise Etc.) to support
business decision in key channel marketing / sales investment.
 Support CFO on updating P&L and key financial metrics report and lead for financial
budget and forecast.
 Support Sales Management team business decision (Shop / Corner Optimization,
Pricing and Sales Promotion).
 Organize Budget and Business Review schedule and agenda.
 Control and monitor of A&P and all related brand investment.
 Support New business development in running new project financial feasibility.