RGF HR Agent Recruitment (Thailand) Co., Ltd.
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Financial Planning & Analysis Manager (60K-100K) (SDG-23842)
atRGF HR Agent Recruitment (Thailand) Co., Ltd.Workplace Area: MRT SAM YAN, Bangkok Working Hour: 9:00-18:00 (Mon - Fri)
About the Benefits Salary: 60,000–100,000THB
About the company Products: Editing / Production / Sales / Advertising Business of Publications. Production and distribution of theater movies. Production and sales of animation works. Production and sales of DVD - Blu-ray package - game software. Content distribution / advertising business on web site, e-commerce business Business Type: Media (Publishing, TV, etc.) / Printing
- Deliver financial reporting packages regularly along with narratives and variance analysis
- Provide flash forecasts and advise business management to facilitate fiscal goals
- Oversee and manage financial planning processes, including annual budget and reforecasting
- Assist in business decision making by providing title P&L analysis, trend analysis, Licensee reporting, and other ad-hoc analysis reporting as required
- Coordinate and respond to requests from internal/external auditor and Group HQ in Japan
- Review and drive assets management including cash management and reconciliation, various reserve provisions, inventory turn, etc.
- Implement and work with Business Intelligence Tool and Dashboard reports
- Improve performance by evaluating processes across various teams and service providers to drive efficiencies and effectiveness
- Prepare presentations for Board of Directors and senior management
- Develop financial model and analyses to support strategic initiatives
- Engage new finance-related project development
- Thai nationality, Male/Female, age 30-45 years old
- Bachelor's degree in Accounting or Finance
- At least five years of finance accounting or business analysis related experience
- Business level of English
- Advance Microsoft Excel and PowerPoint skills
- <Preferable Skill / Experience>MBA or Advanced degrees in related field
- Business level of Japanese
Skills required
- Finance
- Financial Modeling
- English (Very Good)
Education preferred
- Finance
- Commerce and Accountancy
Experience required
- 5 years
Career level
- Senior Level
Only Thai nationals can apply
Skills optional
- Business Statistics / Analysis
- Excel
- Cash Flow Management
- English (Excellent)
Salary
- 60,000 - 100,000 THB
Job function
- Finance
Job type
- Full-time
Age preferred
- From 30 to 45
Company overview
Meet your opportunity with RGF Recruitment. RGF stands for RECRUIT GLOBAL FAMILY, a global brand of Japan's largest recruiting and information service company, Recruit Holdings Co., Ltd. We created this brand out of our commitment to take on a new challenge to leverage on Recruit Group's more ove ... Read more
Why join us: RECRUIT = RGF will continue to take up the challenge to be the #1 recruitment agency in Asia, beyond national boundaries. พวกเรา RGF มุ่งมั่นที่จะท้าทายการขึ้นสู่อันดับ 1 ในด้านการเป็นบริษัทจัดหางานอันดับ 1 ในเอเชีย ไม่ใช่เเค่ภายในประเทศญี่ปุ่นเท่านั้น
Benefits
- Professional development
