Logo
  • Pro Profile
  • Jobs
  • Career
    Career PathwayGrowthEducationInspirationPersonality
    Jobs & IndustriesJob SearchResume & PortfolioSalaryWell-being
  • Education
    Online CoursesMasters Programs
  • Resume Builder
  • Corporate Users



  • Jobcadu Logo

    Best career platform for job search, recruitment, career assessment & education

    10,000+

    Jobs

    Jobs Functions

    Administration & Office

    Marketing

    Customer Service

    Information Technology (IT)

    Accounting & Finance

    Human Resources & People

    Production & Supply Chain

    Engineering

    For Job Seekers

    Jobs

    Resume Builder

    Education Resources

    Resume Resources

    For Corporate Users

    Post Jobs

    Pricing

    Resources

    About Us

    Terms of Use

    Privacy Policy


    © 2025 Jobcadu. All rights reserved

    Financial Planning & Analysis

    Full-Time
    Bangkok, Thailand
    Posted: August 9, 2024
    Position Details

    Your Responsibilities

    • You will support, as a true business partner with Unit Controller, on the financial performance and preparing financial report base on monthly and quarterly basis including month end activities.
    • You will be analyst and involve in monitor and control monthly financial performance i.e. revenue, revenue gross profit and provide variance analysis compare with forecast from project controller and monitor and control operation utilization (Time sheet) and provide analysis for under/over absorption.
    • You will provide small service bundle finance forecast KPI i.e. revenue, gross profit, cash flow, prepare and analysis financial report per internal control require in monthly basis i.e. order received, revenue reconcile, cancel invoice / credit note review, release billing document to FI (FI/CO), project balance sheet, GR/IR mismatch ageing, provision review and balance sheet reconcile.
    • You will be responsible in payout report to support EPIC payout input information and operation cash flow report, pre-actual KPI data preparation before actual closing including P&L pre- check and accrued expense to be identify.
    • You will support project tendering related to financial issue such as calculation FX risk provision and coordinate with treasury to gathering information and validate cash flow projection.
    • Living Hitachi Energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.


    Your Background

    • You hold B.B.A or Business Administration degree in Major Finance or other relevant Business Management.
    • Minimum 0 to 3 years of experience.
    • Ability to work autonomously.
    • Strong communication skills.



    Skills
    Gross Profit Analysis
    Data Preparation
    Balance Sheet Review
    Key Performance Indicators
    Forecasting

    Functions
    Sales

    Job Overview

    Job Type:

    Full-Time


    Company

    Hitachi Energy  logo

    Hitachi Energy

    33 active jobs

    Industry:

    Other

    Ready to Apply?

    Submit your application now and take the next step in your career journey.

    Similar Jobs

    Yan wal yun

    Yan wal yun

    12 months ago

    Sales Administration

    No experience
    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Forecasting
    Sales
    BingX

    BingX

    11 months ago

    Regional Operations

    No experience
    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Key Performance Indicators
    Sales
    American Express

    American Express

    11 months ago

    Sales Team Leader

    No experience
    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Key Performance Indicators
    Sales
    Under Armour

    Under Armour

    12 months ago

    Store Manager

    No experience
    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Key Performance Indicators
    Sales
    Kraken Digital Asset Exchange

    Kraken Digital Ass...

    11 months ago

    Crypto Funding Specialist - Temporary Contract (APAC)

    No experience
    Thailand

    Salary

    Let's discuss

    Skills & Functions

    Key Performance Indicators
    Sales
    Suntory Pepsico Beverage Thailand

    Suntory Pepsico Be...

    12 months ago

    NCB Manager

    No experience
    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Key Performance Indicators
    Sales
    Tetra Pak

    Tetra Pak

    12 months ago

    Process Expert

    No experience
    Rayong, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Key Performance Indicators
    Sales
    Brenntag

    Brenntag

    12 months ago

    Sales Supervisor, Adhesive & EP

    No experience
    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Forecasting
    Sales
    Thai Union Group

    Thai Union Group

    12 months ago

    Vendor Manager

    No experience
    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Key Performance Indicators
    Sales
    IHG Hotels & Resorts

    IHG Hotels & Resor...

    11 months ago

    Sales Manager (Leisure) - Hotel Indigo Bangkok Wireless Road

    No experience
    Bangkok, Thailand

    Salary

    Let's discuss

    Skills & Functions

    Forecasting
    Sales