Assistant Financial Planning and Analysis Manager/ FP&A

• Prepare budgets and monthly variance analysis reports comparing actual results against budget, along with providing guidelines for controlling business operations to align with established business plans
• Conduct feasibility studies for investment projects
• Prepare and present reports to management, including Managerial reports, KPI reports, Weekly/Monthly reports, BU reports, Dashboards, Ad-hoc reports, etc.
• Analyze and monitor the efficiency and alignment of budget spending with business plans, including CAPEX (Capital Expenditure), promotional and marketing budgets, R&D budgets, personnel budgets, etc.
• Collaborate with appraisers, financial advisors, and auditors to prepare valuations and various financial models
• Perform other duties as assigned

Qualifications

• Thai Nationality Only.
• Bachelor's degree or higher in Finance, Accounting, Business Administration, or Economics
• 3-5 years of experience in financial planning and analysis, accounting, or commercial banking
• Advanced proficiency in Microsoft Excel
• Strong presentation skills
• High attention to detail
• Excellent time management skills

Employee Benefits :

• Group Insurance (Group health & life insurance)
• Accident Insurance
• Annual Health Check-up
• Provident Fund
• Long Service Award (Service year rewards)
• Annual Salary Increment (Annual salary review)
• Annual Performance Bonus
• Special Interest Rates for Home Loans
• Staff Uniform (For specific positions)
• Get-well Gift Baskets (Hospitalization visit gifts)
• Financial Assistance/Compassionate Grants (e.g., weddings, funerals, etc.)
• 30% Employee Discount on BEARHOUSE products
• Psychological Counseling Services (Mental health support)
• Travel Reimbursement (For off-site assignments)
• Domestic and International Per Diem (Travel allowance)