Strategic Financial Planning and Analysis Specialist
atAdvanced Info Service PCL. (AIS)
Key Responsibilities:
- Perform comprehensive financial planning and business analysis to support strategic decision-making and organizational goals.
- Analyze financial data and prepare detailed, accurate reports to facilitate informed management decisions.
- Develop, manage, and monitor budgets, forecasts, and dynamic financial models to track performance and identify variances.
- Interpret financial statements, identifying trends and areas for improvement to enhance overall financial performance.
- Collaborate with cross-functional teams to gather relevant data, ensuring accuracy and integrity in financial reporting.
- Contribute to the formulation of long-term financial strategies and objectives aligned with business growth.
- Monitor market trends, economic indicators, and industry developments to ensure reliable forecasting and risk assessment.
- Present financial insights, analysis, and strategic recommendations to senior leadership and key stakeholders.
Analysis feasibility studies for key investment projects, assessing financial returns (NPV, IRR), operational viability, and market potential, leading to data-driven decisions on new ventures and business expansion.
Required Experience:
Proven experience in financial analysis, business planning, and budgeting, typically 2–5 years in a relevant role.
Hands-on experience in preparing financial statements, forecasts, and variance analysis to support business performance.
Strong background in developing and maintaining financial models (e.g., DCF, scenario/sensitivity analysis).
Experience in conducting feasibility studies for new projects, investments, or business expansion—evaluating financial, market, and operational viability.
Familiarity with assessing capital investment returns through metrics such as NPV, IRR, and payback period.
Direct involvement in cross-functional collaboration with departments such as Accounting, Marketing, and Operations.
Exposure to strategic projects such as business transformation, M&A, or long-term financial planning is a plus.
Experience working with large datasets, ensuring data accuracy and integrity in reporting and decision-making.
Skills :
In-depth knowledge of financial statements, budgeting processes, and forecasting techniques.
Ability to create and present feasibility studies, including market research, risk assessment, and financial modeling.
Strong grasp of capital budgeting techniques to evaluate investment opportunities.
Skilled in developing comprehensive financial reports and executive presentations.
Advanced Microsoft Excel skills (e.g., Pivot Tables, VLOOKUP/XLOOKUP, Power Query, macros).
Proficiency in financial systems or BI tools such as SAP, Oracle, Power BI, Tableau, or other ERP platforms.
Qualifications:
- Bachelor’s degree in accounting, Finance, or a related discipline.
- Proven experience in interpreting financial statements, accounting data, and financial information.
- Expertise in Financial Planning and Business Analysis.
- Strong Analytical Skills with solid Finance and Accounting knowledge (TFAS is a must).
- Advanced proficiency in financial analysis, modeling, and forecasting.
- Minimum of 5 years of experience in related fields.
- Excellent communication, problem-solving, and decision-making abilities.
- Professional certifications such as CFA or CPA are advantageous.
Skills required
- Financial Analysis
- Budgeting
- Accounting
Experience required
- any or no experience
Skills optional
- Market Research
- Research
- Excel
Salary
- Negotiable
Job function
- Finance
- Analyst
- Product / Brand Management
Job type
- Full-time
Company overview
Advanced Info Service Public Company Limited (AIS) is the 5G Digital Service Provider with the most spectra to provide service, totalling 1420MHz . The company has the most subscribers in Thailand, counting over 45.7 million in September 2022. AIS is ready to power Thailand with ...
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At ACC, you will have access to clear career paths and continuous training, helping you develop professionally and reach your career goals.
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Benefits
- Dental Insurance
- Life Insurance
- Health Insurance
- Transport Allowance
- Travel Allowance