Financial Planning And Analysis
IFS Facility Services Co., Ltd.01/04/2025
Full Time
1 - 5 Year
Bangkok
Bachelor's Degree or Higher
50,000 - 100,000 baht/month
Job Description:
- Financial Planning and Budgeting. Lead and coordinate the budgeting process in collaboration with Business controller team and Finance Director. Ensure alignment of financial plans with company goals and strategies.
- Regularly monitor the business performance and analyze monthly operating results against budget, forecasts, and KPIs. Identify key drivers behind financial discrepancies, provide commentary, and suggest corrective actions or process improvements.
- Develop tools and dashboard templates, collect and provide critical financial and operational information to senior management team and operation managers.
- Cash Flow and Working Capital Monitoring. Support cash flow forecasting by tracking cash inflows and outflows, working closely with the Finance Manager.
- Work with the finance manager in overseeing loan agreements, ensuring all necessary information and supporting documents are prepared for loan disbursement and repayment
- Complete annual tax planning by working with accounting- and finance managers.
- Performce investment evaluation/ROI for capital expenditures (CAPEX) investment decisions
- Work closely with cross-functional teams to gather inputs for financial planning and analysis.
- Continuous Improvement of FP&A Processes. On-going identify opportunities for enhancing financial planning, reporting, and analysis processes.
Requirements:
- Bachelor’s degree or higher in Finance, Accounting, Economics, or a related field (MBA or CPA preferred)
- 5+ years of experience in financial planning, budgeting, forecasting, and analysis.
- Proficiency in financial modeling and data analysis.
- Advance Excel skills and experience with ERP software (MS Dynamic 365, or else)
- Proficiency in BI tools such as Power BI, Tableau, or data visualization and reporting.
- Business acumen. Strong understanding of financial statements, corporate finance, financial metrics, and tax regulations.
- understanding of accounting principles (GAAP/IFRS) and financial reporting standards.
- Analytical and problem-solving.
- Excellent English communication skills (both writing and verbal).
- Strong presentation skills with the ability to communicate financial insights to operational- and senior managements.
- Provident Fund
- 5-day work week
- Social security
- Accident Insurance
- Employee's uniform
- Performance/results-based bonus
Company reviews about ‘Good Life Good Work Good Pay Good Community’
Good Life4
Good Work3.7
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Good Society3.7
Employee reviews
Customer Services>1 years, former
4.5
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Good Work3.7
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เงินดีงานหนักรายได้ดีสมกับการทำงานอย่างหนัก
30/06/2022
Read all reviews ofIFS Facility Services Co., Ltd.
IFS Facility Services Co., Ltd.IFS Facility Services Co., Ltd.
Location365/1 Phaholyothin Road, Anusawaree, Bangkhen, Bangkok 10220
Contact person-
Telephone0-2552-5015
Website
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