Financial Analysis Manager

Responsibilities:

• Assist in budget preparation work based on the company's overall plan and objectives

• Implement rolling forecasts, monitor major resource investments, budget execution analysis, and other process management tasks

• Compile business analysis reports, analyze the reasonableness of business revenue, cost structure, and trend indicators, and continuously update and standardize analysis templates

• Conduct in-depth analysis and benefit evaluation of project assessments, product pricing, customer quotations, operational model optimization, etc., based on business decisions and needs, and provide financial feasibility recommendations for the company's investment decisions

• Monitor monthly account closing status and data quality, and continuously promote the improvement of data quality

• Complete other tasks assigned by superiors

Qualifications:

• Bachelor's degree or higher in Accounting, Financial Management, Business Management, or related fields, fluent in both Chinese and Thai

• Strong logical analysis ability, communication and coordination skills, and adaptability

• Proficient in SAP financial software and Excel/PPT for data processing and chart presentation