Financial Planning Analyst
บริษัท อัลไล โกลบอล แมนเนจเมนท์ (ประเทศไทย) จำกัด- Financial Planning & Budgeting : Manage budgets, forecasts, and financial plans for trading, retail, and real estate, aligning with sales targets, cost controls, and CAPEX.
- Financial Analysis & Performance Monitoring : Analyze revenue, profitability, and expenses across business units, including rental yield and asset performance.
- Sales & Inventory Forecasting : Work with sales teams to optimize demand forecasting, pricing trends, and inventory levels.
- Real Estate Investment & ROI Analysis : Evaluate property acquisitions, rental yield, and capital appreciation with financial modeling.
- Cost Control & Efficiency : Identify cost-saving opportunities, optimize logistics, and improve retail store operations.
- Financial Systems & Automation : Improve financial reporting, standardize executive dashboards, and enhance efficiency using ERP, BI tools, and automation.
- Bachelor's degree or higher in Finance, Accounting, Economics, or a related discipline.
- 3-5 years in financial planning, forecasting, budgeting, or related roles, with expertise in P&L management and financial monitoring in dynamic environments.
- Proficiency in financial software, ERP systems, and data visualization tools.
- Good command of English.
- Self-motivated, dynamic, and able to work independently.
- Excellent communication and presentation skills.
- กองทุนสำรองเลี้ยงชีพ
- การฝึกอบรมและพัฒนาพนักงาน
- ค่าทำงานล่วงเวลา
- ค่ายินดีมงคลสมรส
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- มีเวลาการทำงานที่ยืดหยุ่น
- ลาบวช
- วันลาพักร้อน 10 วัน ต่อปี
- เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
- เงินช่วยเหลือฌาปนกิจ
- เที่ยวประจำปี หรือเลี้ยงประจำปี
- เบี้ยขยัน, ค่าตอบแทนพิเศษ
- โบนัสตามผลงาน/ผลประกอบการ
- โบนัสประจำปี


K.E. Group is a conglomerate of several of Thailand's leading real estate, property development, and home decor retail companies. K.E. Land, the development arm of K.E. Group, is widely regarded as the "leading developer of luxurious projects in Thailand" with a portfolio including the acclaimed Crystal Park and Grand Crystal housing projects, The Crystal shopping malls, and the Crystal Design Center (CDC). K.E. Retail manages and operates The Crystal shopping malls and the Crystal Design Center, including the banquet and conference facilities at the Crystal Design Center. The retail company of K.E. Group, Luxury at Living, manages several home d?cor and furniture retail brands: Crystal Maison is the flagship brand for home decorative items, Le Reve is the high-end bedding retailer, Crystal Living is the importer of luxury European furniture brands, and CDC Service Solution does project sourcing for all types of building and decorative products.
K.E. Group aims to offer a comprehensive set of lifestyle products for both retail and commercial customers. Above all, we strive to be a lifestyle company, and one that offers to our customers a unique experience—from the vibe at The Crystal's walking street to the top-notch service provided by our home d?cor salespeople.