Job vacancy Analyst Budgeting & Planning Manager

Job Responsibilities:  - Implement planning and budgeting processes, utilizing designated flows, timelines, templates, and tools to aid in the formulation of business plans and establish a performance measurement mechanism.- Proficiently manage and operate financial models to assess and track the financial performance of the designated Business Unit (BU).- Create and develop management reports and presentations that contribute to BU performance, offering insightful analysis, particularly focused on retail and leasing activities. Additionally, prepare management reports as required by management, parent companies, and affiliates.- Serve as a super user of budgeting and planning systems, ensuring alignment with business requirements.- Facilitate the development of Key Performance Indicators (KPIs) and initiatives for the assigned BU, closely monitoring progress against defined targets.- Provide essential financial analysis and feasibility information to various functions, including Investor Relations (IR), finance, and other business units.- Perform any other jobs as assigned by supervisors.  Qualification: - Bachelor's degree or higher in Finance or Accounting; CFA or CPA license would be an advantage.- Good command of spoken and written English and Thai.- At least 7 years of experience in corporate finance, business planning, financial planning and reporting functions. Experiences in the retail industry and/or business startup will be an advantage.- Familiar with processing high volume data with multiple spreadsheets with high accuracy and prompt turnaround time.- Good knowledge of local accounting standards and tax laws.- Exceptionally competent user of MS Office programs, especially MS Excel and MS PowerPoint, with hands-on experiences in budgeting and planning software, BI tools or Tableau.- Self-starter, detail and result oriented, numerate, good analytical and problem-solving skills.- Able to work well under pressure, multi-task and prioritize work within tight deadlines.- Team player with strong interpersonal/communications skills and positive attitude. #LI-JACTH
#Bangkok
#countrythailand

5 Mar, 2025 (310 days left)