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

Size:2000-5000 employees
Industry:Telecommunication
Location:Bangkok
Founded in:1986
Ranking:4.5/5

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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Why join us:

  • Opportunities for Career Growth
    At ACC, you will have access to clear career paths and continuous training, helping you develop professionally and reach your career goals.

  • Impactful Work with Leading Technology
    Working with AIS me ...

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Job location: Phaya Thai
Head office: 414 INTOUCH Tower (Shinawatra Tower 1 เดิม) , 12th Floor, Phaholyothin Road, Phayathai, Bangkok
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