ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Financial Analysis, Cost Analysis, Accounting, Leadership Skill, Budgeting

ประเภทงาน:

งานประจำ

• Organize, maintain, and analyze daily financial data, including key metrics such as revenue, cost, and profit across business units.
• Collect and consolidate weekly cost data across key business areas, including transportation, warehousing, fuel, and labor, and conduct variance analysis to identify key drivers and potential issues.
• Analyze cost structures and identify opportunities for cost optimization and operational efficiency improvements across relevant business units.
• Prepare and maintain weekly and monthly cost monitoring reports and dashboards, providing clear and accurate financial insights to management and stakeholders.
• Support the preparation of budgets, forecasts, and financial projections by analyzing historical financial and operational data and relevant business assumptions.
• Conduct variance analysis by comparing actual performance against budget, forecast, or prior-period results, and provide explanations and recommendations for significant deviations.
• Coordinate with relevant departments to collect and consolidate financial and operational data, ensuring timely and accurate reporting.
• Coordinate daily tasks within the Finance team and serve as a key contact point for finance-related data and reporting matters.
• Collaborate with other Finance functions, including AR, AP, and General Ledger, to ensure consistency and accuracy of financial information.
• Communicate and coordinate with the China team regarding financial data, analysis, reporting, and other finance-related matters as required.
• What we're looking for.
• Bachelor's degree in Accounting, Finance, Economics, Business Administration or a related field from a recognized institution.
• 1-2 years of relevant experience in financial analysis, management accounting, cost analysis, or budgeting within a corporate environment.
• Strong financial analysis skills, with advanced proficiency in Microsoft Excel, including PivotTables, VLOOKUP/XLOOKUP, SUMIFS, and complex formulas.
• Fluent in Thai and Chinese, with strong written and verbal communication skills for effective communication with the China team.
• Excellent analytical and problem-solving skills with the ability to interpret large datasets and identify trends and patterns.
• Proficiency in data visualization tools and the ability to present financial information through compelling dashboards and reports.
• Strong attention to detail and commitment to accuracy in financial data and reporting.
• Proactive mindset with demonstrated ability to work independently whilst contributing effectively within a team environment.
• Experience in the logistics, transportation, or express delivery industry would be a distinct advantage.
• What we offer.
• At KEX Express (Thailand) Public Company Limited, we are committed to fostering a supportive and dynamic workplace where employees can thrive professionally and personally. We offer a competitive remuneration package commensurate with experience and qualifications. Our benefits include comprehensive health insurance coverage, professional development opportunities through training and certification support, and a clear career progression pathway within our growing organization. We promote a collaborative work culture that values innovation, integrity, and accountability. The company provides a modern work environment equipped with contemporary tools and systems to enable you to perform at your best. We also encourage work-life balance and offer flexible arrangements where appropriate. Additionally, we provide performance-based incentives and regular opportunities to engage with senior leadership through knowledge-sharing sessions and mentoring programmers.
• About us.
• KEX Express (Thailand) Public Company Limited is a leading player in Thailand's logistics and express delivery sector. With a strong commitment to operational excellence and customer satisfaction, we have established ourselves as a trusted partner for businesses across diverse industries. Our company is built on values of reliability, efficiency, and continuous improvement. We leverage cutting-edge technology and a dedicated workforce to deliver superior logistics solutions. As a publicly listed company, we maintain the highest standards of corporate governance and financial transparency. We are passionate about investing in our people and creating an inclusive workplace where talent is recognized and developed. Our strategic vision focuses on expanding our market presence, enhancing service quality, and driving sustainable growth whilst maintaining our commitment to corporate responsibility.
• If you are a detail-oriented financial professional with a passion for analysis and a desire to contribute to a dynamic organization, we would love to hear from you. Please submit your CV, a cover letter outlining your relevant experience, and any supporting certifications to our Human Resources department. We thank all applicants for their interest; however, only shortlisted candidates will be contacted for an interview.