Financial Planning & Analysis (Manager-Senior Manager)
Ngern Tid Lor Public Company Limited04/01/2025
Full Time
5 - 10 Year
Bangkok (Phyathai)
Master's Degree or Higher
Negotiable
- Responsible for monthly management reports, budget control, rolling forecasts, and variance analysis to identify opportunities, and improvements to optimize profitability.
- Prepare financial model and forecast short-term and long-term operating plan (OP) and related management accounts to align with business directions and decision-making, understanding key business drivers, risks, and opportunities.
- Prepare ad-hoc financial analysis as required, management team, and other function requests.
- Review OPEX/CAPEX monthly monitoring and cooperate with the budget owner to find out reasons for discrepancies, and resolve operations on budget control.
- Present monthly financial performance to the management team.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
- Perform competitor analysis every quarter and support IR team on related tasks.
• Bachelor’s degree or higher in Accounting, Finance, Engineering, Math, Actuarial or any related field.
• At least 5 years of experience in the financial services industry and/or direct experiences in FP&A roles and responsibilities.
• General knowledge of accounting/ financial /operational principles
• Experience developing financial models, reports, metrics, and measuring productivity.
• Advanced in Excel, Word, and PowerPoint skills.
• TOEIC 750+ or equivalents.
• CFA level I and/or CPA are preferred but not required
- Life insurance
- Performance bonus
- Provident Fund
- Staff training and development
- 5-day work week
- ประกันชีวิต
- Social security
- Health insurance
- ฝึกอบรมพนักงาน
- สิทธิการเบิกค่าทันตกรรม
- Performance/results-based bonus
- โบนัสประจำปี
Company reviews about ‘Good Life Good Work Good Pay Good Community’
Ngern Tid Lor Public Company LimitedNgern Tid Lor Public Company Limited (“TIDLOR”) is the leader in the fast-growing vehicle title loan market in Thailand. It is also a non-life and life insurance broker with the largest number of licensed branch staff in the country. With over 1,800 branches nationwide, the company is working to alleviate poverty in Thailand by providing fair, transparent, and convenient financial services. All Ngern Tid Lor’s operations are guided by the vision “Everything we do, we strive to empower people and enrich lives. We believe that access to fair, transparent, and responsible financial services is everyone’s right.” This is reflected through its range of products and services that create opportunities for the under-banked Thais who often lacks access to formal financing.
In 2020, Ngern Tid Lor received two awards, Dream Employer of the Year and Dream Company to Work For from the Global Best Employer Brand Awards 2020. These awards reflect our commitment to creating a strong corporate culture and readiness for digital transformation to reduce financial inequality for customers and create sustainable opportunities for Thai society.
For more details, please visit www.tidlor.com/th/tidlorstory.html
In 2020, Ngern Tid Lor received two awards, Dream Employer of the Year and Dream Company to Work For from the Global Best Employer Brand Awards 2020. These awards reflect our commitment to creating a strong corporate culture and readiness for digital transformation to reduce financial inequality for customers and create sustainable opportunities for Thai society.
For more details, please visit www.tidlor.com/th/tidlorstory.html
Location428 Ari Hills 9th – 15th Floor, Phahonyothin Road, Samsennai, Phayathai, Bangkok 10400
Contact personParinya Pangchai
Telephone0-2792-1888 กด 4 Fax 0-2792-1879
Website
Other interesting jobs
![Financial and Planning Analyst Manager [Fluet English Only]](/_next/image?url=https%3A%2F%2Fstatic.jobtopgun.com%2Fcontent%2Ffilejobtopgun%2Fimage%2F3%2F5464%2Flogo_com_job%2Fj5464.gif&w=384&q=75)
