Assistant Financial Planning and Analysis Manager/ FP&A

Position: Assistant Financial Planning and Analysis Manager/ FP&AWorking location: Ratchathewi, Bangkok, ThailandResponsibilitiePrepare budgets and monthly variance analysis reports comparing actual results against budget, along with providing guidelines for controlling business operations to align with established business plansConduct feasibility studies for investment projectsPrepare 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 modelsPerform other duties as assignedQualificationsBachelor's degree or higher in Finance, Accounting, Business Administration, or Economics3-5 years of experience in financial planning and analysis, accounting, or commercial bankingAdvanced proficiency in Microsoft ExcelStrong presentation skillsHigh attention to detailExcellent time management skills✨ Application🧸 Apply via BEARHOUSE & SUNSU 🌟💼 Submit Application Here(📌 Please apply through this link only)