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Job type:

Full-time

• To manage and coordinate with IT Lead to prepare and establish yearly IT Budgeting and MTBP for 3 years.
• To monitor and report IT expenses spending for both Opex and Capex items and provide guidance to the team in advance.
• To manage and control IT budget and spending as plan also monitor and alerts as necessary for overspent and provide solutions to meet targets.
• To produce and develop the management reporting pack to management, as well as develop analysis variance report in IT budget as monthly, quarterly, and yearly basis.
• To prepare and provide supporting BSUM/MUFG report also gathering information from IT subsidiaries and work with Finance Department.
• To prepare and do analyst for IT cost allocation to business and cost driver model to work with Finance Department.
• To manage and control IT Project spending within approval amount limit.
• To Monitor the Financial performance of the ITD departments.
• To manage and conduct benchmarking on unit costs to get better informed decisions and improvements in IT Procurement process.
• To participate and oversee in IT procurement negotiation led by procurement in relation to IT and Digital aspects.
• To manage IT Common purchasing items both BAY and Subsidiaries to gain benefit from volume discount to support Procurement department.
• To manage and control IT Accrued both CAPEX and OPEX to comply with Bank policy and procedure.
• To support auditing, overseeing all tax and regulatory/compliance issues and Prepare all supporting information for the annual audit with the approved external auditor.
• To manage operating support of Liaise and handle Purchase Requests.
• To prepare ad-hoc reports as management request..

Skills:

Assurance, English

Job type:

Full-time

• Perform a variety of assurance and testing work for a portfolio of diversified clients in different industries. Given the many opportunities to work with different engagement teams and partners, you learn to collaborate very fast. As you progress, we train you and assign you to different aspects of the engagement.
• Your role as a leader:At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the c ...
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.
• Requirements:You should have a degree in Accountancy or an equivalent professional qualification. Previous work experience is not required. To do well, you should haveFluency in English communications, both verbal and written.
• Strong analytical skills.
• Ease of working individually and in teams.
• Stamina to work under tight deadlines.
• Due to volume of applications, we regret that only shortlisted candidates will be notified.
• Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website. Requisition ID: 113571In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.

Skills:

Internal Audit, Finance, Power BI, English

Job type:

Full-time

• Conduct preliminary review and role as auditor member in audit executions and if any, effectively solve problems encountered during the fieldwork.
• Assist to produce audit report, recommendations and follow up on rectification to ensure that corrective action has been taking time as specified in audit report.
• Manage audit works to ensure completion within deadline.
• Control works under his/her own responsibility to ensure achievement of specified targets, professional standards and laws/operating regulations concerned.
• Provide advice as needed regarding internal control systems for functional units across the Bank and its subsidiaries.
• Perform ad-hoc duties related to risk advisory service as assigned
• Stay up-to-date and develop an enhanced understanding of internal audit approach and rules..
• Perform on-site audit at the Bank and Subsidiaries as assigned by management.
• Assist to follow up in monitoring of foreign subsidiaries as assigned..
• Bachelor's degree or Master's degree in Finance, business administration, management, economics or related fields.
• At least 10 years of experiences and have a strong background in the following areas: External audit, Banking Business Audit, Internal Audit of other financial institutions or related business.
• At least 5 years of experience in team management.
• Have knowledge and/or work experience in audit of operations of businesses.
• Good communication in English skill both writing and speaking.
• Have problem-solving, decision making and analytical skills.
• Have skill Data Analyst: Power BI, Python, Tableau.
• Talent Acquisition Department Bank of Ayudhya Public Company Limited.
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
• Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below.
• (https://krungsri.com/b/privacynoticeen).
• Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank.
• Only shortlisted candidates will be contacted"
• FB: Krungsri Career.
• LinkedIn: Krungsri.
• LINE: Krungsri Career..

Skills:

Compliance, Finance, Accounting

Job type:

Full-time

• Oversee and manage the billing process to ensure accuracy, completeness, and compliance with business agreements and commercial terms.
• Review and validate sales data, pricing, discounts, and contractual terms prior to invoice issuance.
• Coordinate closely with Sales, Finance, and customers to resolve billing-related issues and discrepancies.
• Monitor billing status and ensure alignment with the monthly financial closing process.
• Inventory & Stock Control.
• Manage inventory of medical devices, equipment, and consumables to ensure accuracy and optimal stock availability.
• Plan and control stock levels to effectively support sales activities and customer service requirements.
• Analyze inventory data, including stock turnover, aging stock, and slow-moving items.
• Oversee inventory verification processes such as stock counts, cycle counts, and annual physical inventory checks.
• Process Improvement & Compliance.
• Develop and improve billing and inventory management processes to enhance operational efficiency and reduce errors.
• Ensure compliance with company policies, accounting standards, and healthcare industry regulations.
• Support internal audits and external audit processes related to billing and inventory management.
• Reporting & Analysis.
• Prepare and present billing and inventory reports to management.
• Analyze operational data to support strategic decision-making and business planning.
• Monitor and report key performance indicators (KPIs), including inventory accuracy, billing accuracy, and stock turnover.
• Team Leadership.
• Lead and develop the Billing and Inventory team to ensure high performance and operational excellence.
• Plan and allocate team responsibilities while monitoring performance and productivity.
• Provide guidance, coaching, and professional development opportunities to team members.
• Bachelor s degree or higher in Accounting, Finance, Business Administration, Logistics, Supply Chain Management, or a related field..
• Minimum 7-10 years of experience in billing, inventory management, or supply chain operations..
• Experience in Healthcare Business, Medical Devices, or Pharmaceutical industries will be highly preferred..
• Strong knowledge of ERP systems such as SAP, or other inventory and billing management systems..
• Strong analytical skills with the ability to interpret data and generate meaningful insights.
• Proven leadership and team management capabilities.
• Excellent problem-solving and cross-functional collaboration skills.

Skills:

Compliance, Data Analysis, Accounting

Job type:

Full-time

• Identify risks and key points of internal processes to evaluate controls in place to mitigate those risks.
• Execute audit fieldwork according to the approved audit program and timeline.
• Verify the accuracy of financial records, supporting documents, and compliance with company policies and regulations.
• Utilize Data Analysis techniques to examine large datasets, identifying anomalies, trends, or potential risks..
• Identify audit findings, assess their impact, and propose practical recommendations to the Audit Manager..
• Collaborate with the team to perform Root Cause Analysis to ensure that recommendations address the underlying issues..
• Coordinate with auditees to schedule meetings and request necessary information.
• Perform ad-hoc reviews upon request.
• Bachelor s degree in Accounting, Finance, Business Administration, Management Information Systems (MIS), or related fields.
• 3 years of experience in Internal Audit, External Audit, or Risk Management..
• Experience from Big 4 firms or reputable auditing firms is a plus.
• Solid understanding of accounting, processes, and internal controls.
• Proactive, independent with strong communication skills.
• Professional certifications (CIA, CPA, CISA, or CPIAT) are not required but are considered an asset. Candidates pursuing these certifications will be supported.

Experience:

1 year required

Skills:

Mandarin

Job type:

Full-time

• จัดทำและตรวจสอบเอกสารบัญชี เช่น ใบกำกับภาษี, ใบเสร็จรับเงิน, ใบสำคัญจ่าย.
• บันทึกข้อมูลทางบัญชี และตรวจสอบเอกสารด้านลูกหนี้และเจ้าหนี้.
• ตรวจสอบบัญชีธนาคารให้สอดคล้องกับการบันทึกบัญชี.
• จัดทำรายงานภาษี เช่น ภ.ง.ด.1 และประกันสังคม.
• งานอื่นๆ ที่ได้รับมอบหมาย.
• สามารถสื่อสารภาษาจีนได้.
• มีความรู้พื้นฐานด้านบัญชี และสามารถใช้ซอฟต์แวร์สำนักงานได้ดี.
• มีทักษะการสื่อสารและการประสานงานที่ดี พร้อมบุคลิกภาพร่าเริงและมนุษยสัมพันธ์ที่ดี.
• ทำไมต้องสมัครงานนี้?.
• ร่วมงานกับบริษัทที่มีสวัสดิการดี เช่น ค่าน้ำมันรถ, ค่าเดินทาง (บางตำแหน่ง), ประกันสังคม, ชุดยูนิฟอร์ม, ของขวัญวันเกิด และกิจกรรมกินเลี้ยงประจำเดือน พร้อมทำงานในบรรยากาศที่สะดวกสบายที่ Emporium Tower ชั้น 10 (BTS พร้อมพงษ์ ทางออก 2) และมีความยืดหยุ่นในการทำงาน (WFH วันเสาร์เว้นเสาร์).

Job type:

Full-time

• วุฒิการศึกษาระดับปริญญาตรีขึ้นไป ด้านการบัญชี บริหารธุรกิจ การเงิน เศรษฐศาสตร์ การตลาด หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์ทำงานด้านบัญชี การบันทึกบัญชีของธนาคาร งบประมาณ มีความรู้และเข้าใจระบบบัญชี และงบการเงินของธนาคาร.
• มีประสบการณ์การในการทำงานเกี่ยวกับระบบงานของธนาคารพาณิชย์ หรือระบบงานที่เกี่ยวข้องการทำงานระหว่างธนาคารสำนักงานใหญ่และธนาคารในสาขาต่างประเทศ.
• มีความรอบรู้ในธุรกิจธนาคาร ผลิตภัณฑ์และบริการ รวมถึงมีความรู้ด้านการตลาด.
• มีทักษะด้านการวิเคราะห์และประมวลผลข้อมูล และการนำเสนอ.
• สามารถบริหารจัดการ วิเคราะห์และแก้ปัญหาเฉพาะหน้าได้ดี.
• มีมนุษย์สัมพันธ์ที่ดี มีทักษะ และความสามารถในการสื่อสารได้อย่างมีประสิทธิผล.
• ความสามารถในการใช้ภาษาอังกฤษอยู่ในระดับดี.
• สอบถามข้อมูลเพิ่มเติม: คุณรุ่งทิวา.
• ท่านได้อ่านและศึกษานโยบายความเป็นส่วนตัวของธนาคารกรุงไทย จำกัด (มหาชน) ที่ https://krungthai.com/th/content/privacy-policy ทั้งนี้ ธนาคารไม่มีเจตนาหรือความจำเป็นใดๆ ที่จะประมวลผลข้อมูลส่วนบุคคลที่มีความอ่อนไหว รวมถึงข้อมูลที่เกี่ยวข้องศาสนาและ/หรือหมู่โลหิต ซึ่งอาจปรากฏอยู่ในสำเนาบัตรประจำตัวประชาชนของท่านแต่อย่างใด ดังนั้น กรุณาอย่าอัปโหลดเอกสารใดๆ รวมถึงสำเนาบัตรประจำตัวประชาชน หรือกรอกข้อมูลส่วนบุคคลที่มีความอ่อนไหวหรือข้อมูลอื่นใด ซึ่งไม่เกี่ยวข้องหรือไม่จำเป็นสำหรับวัตถุประสงค์ในการสมัครงานไว้บนเว็บไซต์ นอกจากนี้ กรุณาดำเนินการให้แน่ใจว่าได้ดำเนินการลบข้อมูลส่วนบุคคลที่มีความอ่อนไหว (ถ้ามี) ออกจากเรซูเม่และเอกสารอื่นใดก่อนที่จะอัปโหลดเอกสารดังกล่าวไว้บนเว็บไซต์แล้วด้วย ทั้งนี้ ธนาคารมีความจำเป็นต้องเก็บรวบรวมข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรมของท่านเพื่อบรรลุวัตถุประสงค์ในการพิจารณารับบุคคลเข้าทำงาน หรือการตรวจสอบคุณสมบัติ ลักษณะต้องห้าม หรือพิจารณาความเหมาะสมของบุคคลที่จะให้ดำรงตำแหน่ง ซึ่งการให้ความยินยอมเพื่อเก็บรวบรวม ใช้ หรือเปิดเผยข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรมของท่านมีความจำเป็นสำหรับการเข้าทำสัญญาและการได้รับการพิจารณาตามวัตถุประสงค์ดังกล่าวข้างต้น ในกรณีที่ท่านไม่ให้ความยินยอมในการเก็บรวบรวม ใช้ หรือเปิดเผยข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรม หรือมีการถอนความยินยอมในภายหลัง ธนาคารอาจไม่สามารถดำเนินการเพื่อบรรลุวัตถุประสงค์ดังกล่าวข้างต้นได้ และอาจ ทำให้ท่านสูญเสียโอกาสในการได้รับการพิจารณารับเข้าทำงานกับธนาคาร.

Experience:

1 year required

Skills:

Express, Finance, Accounting

Job type:

Full-time

• Contract vendors to follow up on invoice, Review to ensure correctness of Hub bills.
• Prepare Hub Rental/Utilities PR with all required supporting document and follow up hardcopy.
• Manage bill placement process follow SEA Schedule.
• Follow up official receipt/tax invoices from Hub vendors after payments.
• Accrued Expense about Rental, Utilities and other.
• Summary Report to SEA Finance team.
• Coordinate with related Team and Department.
• Perform other duties as assigned.
• Requirements: Bachelor's degree in Accounting, Finance, Economics, or relevant fields.
• 1-3 years experience in Finance Operations.
• Excellent Microsoft Office/ Google Suite is required.
• Excellent in communication and coordination with internal stakeholders.
• Ability to work under pressure and in a fast-paced environment.
• High sense of responsibility and high attention to detail.

Skills:

Finance, Accounting, Payroll, English, Cantonese

Job type:

Full-time

• Understand and possess a working knowledge of the Accounting & Finance Manual.
• Good understanding of Month-End Process, including but not limited to preparation of financial statements, accruals and journal entries, maintain reconciliations for all balance sheet accounts in established corporate formats and in accordance with generally accepted accounting principles.
• Perform all daily, monthly, and other periodic accounting and financial reporting in an accurate and timely nature.
• Have a working knowledge of all areas in Finance to ensure that coverage can be provided for employees on vacation or leave.
• Be familiar with the program of records control, security, retention and disposal in accordance with hotel policy and procedures.
• Have the ability to direct the efforts, quality and timeliness of all aspects of the payroll, general ledger, accounts payable and general cashiering.
• Bachelor degree in Finance, Accounting or a related field (preferred).
• Proven exceptional performance in your current role, demonstrating leadership potential.
• Excellent communication and organizational skills, with proficiency in English, Cantonese or Mandarin.
• High attention to detail, problem-solving abilities, and a proactive mindset.
• Computer literacy to include MS Word, Excel, and ability to use e-mail and the Internet.
• Join Our Team.
• Join a team that is built on mutual respect, collaboration, creativity and a commitment to the highest quality of service. Four Seasons Hotel and Private Residences Bangkok Chao Phraya provides guests with a haven of serenity and luxury in a bustling city. Four Seasons provides employees with the same level of care that we expect to be shared with our guests. We have been ranked in FORTUNE Magazine s 100 Best Companies to work for since 1998.
• What to expect: You will .
• Be a champion of the Golden Rule: Do unto others as you would have them do unto you.
• Be part of a cohesive team with opportunities to learn, grow and develop.
• Have the opportunity to engage in diverse and challenging work.
• Derive a sense of pride in work well done.
• Be recognized for excellence.

Job type:

Full-time

• บันทึกรายได้หลักและรายการที่เกี่ยวข้องอื่นที่ผ่านระบบขายหน้าร้าน (ขายเงินสด)
• บันทึกรายได้หลักและรายการที่เกี่ยวข้องอื่นที่ผ่านระบบขายหน้าร้าน (ขายเชื่อ)
• บันทึกรายได้หลัก (ขายสด)
• บันทึกรายได้หลัก (ขายเชื่อ)
• กรณีขายสินค้าในประเทศลูกค้าทั่วไป
• กรณีขายสินค้าในประเทศแบบเปิดใบสั่งขายในระบบSAP ลูกค้าในเครือ
• บันทึกรายได้อื่น
• จัดการรายได้รับล่วงหน้า
• จัดการเงินมัดจำ
• การวางบิล
• จัดการรายได้ระหว่างกัน
• บันทึกโอนย้ายภาษีตั้งพักเป็นภาษีขาย.
• วุฒิการศึกษาระดับปริญญาตรี สาขาบัญชี.
• ประสบการณ์ 0-2 ปี (ยินดีรับนักศึกษาจบใหม่).
• ความรู้และทักษะในการใช้งาน MS Office (Excel, Power Point).
• ความรู้ความเข้าใจด้านการบัญชีให้เป็นไปตามหลักการบัญชี และมาตรฐานการบัญชีที่รับรองทั่วไป.
• ความรู้ความเข้าใจด้านภาษีทั่วไป.
• ความรู้และทักษะในการใช้งานระบบ SAP และอื่นๆที่เกี่ยวข้องได้เป็นอย่างดี.
• ตำแหน่งงานนี้จำเป็นต้องผ่านการตรวจสอบประวัติอาชญากรรมตามหลักเกณฑ์ที่บริษัทกำหนด".
• ติดต่อสอบถาม คุณนันท์ชนก
• Email: [email protected]
• สังกัดบริษัท ไทยเบฟ แอคเคาน์ติ้ง แอนด์ บิสซิเนส เซอร์วิสเซส จำกัด
• สถานที่ปฏิบัติงาน อาคาร CW Tower (ใกล้ MRT ศูนย์วัฒนธรรม).

Skills:

Accounting, Automation, Budgeting

Job type:

Full-time

• กำกับดูแลการจัดทำงบการเงินรวม (Consolidated Financial Statements) ให้ถูกต้องตามมาตรฐานบัญชี (TFRS/IFRS) และข้อกำหนดที่เกี่ยวข้อง.
• บริหารกระบวนการ consolidation ของกลุ่มบริษัท รวมถึง.
• การตัดรายการระหว่างกัน (Intercompany elimination).
• การรับรู้เงินลงทุนในบริษัทย่อย/บริษัทร่วม/กิจการร่วมค้า (Subsidiaries / Associates / JVs).
• วิเคราะห์ประเด็นบัญชีที่มีความซับซ้อน เช่น JV structure, revenue recognition, impairment.
• ประสานงานกับผู้สอบบัญชีและหน่วยงานกำกับดูแล เพื่อให้การปิดงบเป็นไปอย่างราบรื่นและทันเวลา.
• Management Accounting & Business Performance.
• จัดทำ Management Accounts และรายงานผลการดำเนินงานรายเดือน/รายไตรมาส.
• วิเคราะห์ผลการดำเนินงานเชิงลึก (Performance Analysis) เช่น.
• Revenue, Gross Margin, Net Profit.
• Variance analysis เทียบ Budget / Forecast.
• วิเคราะห์ profitability ในระดับ.
• รายโครงการ (Project-level).
• รายธุรกิจ (Business unit).
• ราย Segment.
• ทำหน้าที่เป็น Business Partner ให้กับหน่วยงานธุรกิจ เพื่อสนับสนุนการตัดสินใจเชิงกลยุทธ์.
• Management Reporting & Presentation.
• จัดทำรายงานและ Presentation สำหรับผู้บริหารระดับสูง (ExCom / Board of Directors).
• สื่อสารข้อมูลทางการเงินที่ซับซ้อนให้เข้าใจง่าย พร้อม highlight key issues และ actionable insights.
• พัฒนา reporting framework, dashboard และ KPI ให้ตอบโจทย์ผู้บริหาร.
• Governance, Internal Control & Compliance.
• สนับสนุนการกำกับดูแลด้านการเงินให้เป็นไปตามนโยบายบริษัทและหลักการกำกับดูแลกิจการที่ดี (Good Corporate Governance).
• สนับสนุนข้อมูลสำหรับ MD&A และรายงานประจำปี.
• Process Improvement & Digitalization.
• ปรับปรุงกระบวนการปิดงบ (Fast close) และการรายงานให้มีประสิทธิภาพ.
• นำเครื่องมือหรือระบบใหม่ (เช่น BI tools / Automation) มาใช้เพื่อเพิ่มความแม่นยำและลด manual work.
• ยกระดับ data quality และ data governance.
• Team Leadership.
• บริหารทีมงาน วางแผนงาน และพัฒนาศักยภาพทีม.
• สร้างวัฒนธรรมการทำงานเชิงวิเคราะห์ (analytical mindset) และการทำงานเชิงรุก.
• ปริญญาตรีหรือโท สาขา บัญชี / การเงิน / บริหารธุรกิจ.
• มีประสบการณ์อย่างน้อย 8-12 ปี ด้าน Consolidation / Financial Reporting / Management Accounting.
• มีประสบการณ์ในบริษัทจดทะเบียน หรือ Big 4 จะได้รับการพิจารณาเป็นพิเศษ.
• มีความรู้ TFRS/IFRS และประเด็นบัญชีที่ซับซ้อน (เช่น JV, financial instruments, revenue recognition).
• มีประสบการณ์ด้าน Budgeting, Forecasting และ Financial Analysis.
• มีทักษะ Excel ระดับสูง และเครื่องมือ BI (เช่น Power BI).
• ทักษะสำคัญ (Key Competencies).
• Strong Financial & Business Acumen.
• Strategic Thinking & Commercial Mindset.
• Analytical & Problem-Solving Skills.
• Communication & Executive Presentation.
• Leadership & Stakeholder Management..

Job type:

Full-time

• Review the see through NAB-TH financial performance from TBEV central accounting which is consolidated from all NAB BUs.
• Provide see through P&L, by brand & by channel, and see through gross profit by packsize by brand by channel on monthly basis.
• Prepare see through financial performance for management for all NAB related meeting in timely manner.
• Support actual financial figures to business partners such as financial planning, project management office, business analysts, brand and trade teams.
• Also submit financial performance with analysis to regional team.
• Responsible for PBCS project to generate NAB standard management report from system..
• Accounting / Finance master degree.
• Financial/Management accounting experience more than 6 yrs with auditing experience.
• FMCG financial background is preferred.
• Able to prepare, review, understand and analyze P&L statement in all dimensions within the timelines.
• Able to handle with stressful situation, and ad hoc works.
• Able to manage team, business partners and managements.
• Good command of written and spoken English.
• ตำแหน่งงานนี้จำเป็นต้องผ่านการตรวจสอบประวัติอาชญากรรมตามหลักเกณฑ์ที่บริษัทกำหนด ***.
• Contact Information K. Nanchanok Ratsamesuntarangkul
• Email: [email protected]
• Company name: Thai Drinks Co., Ltd
• Working Location and address: CW Tower (Ratchadaphisek Rd Khwaeng Huai Khwang, Bangkok).

Job type:

Full-time

• Prepare the actuarial inputs for financial statements, disclosures and management reports compliant with Group IFRS requirements.
• Perform the quarterly and annual EC calculations under Group EC framework.
• Perform stress testing and scenario analysis to assess risk and capital impacts.
• Conduct experience studies assigned with impact analysis and propose assumptions with justifications documented.
• Governance and controls Demonstrate actuarial expertise and support on the design, development and implementation of a robust, consistent and efficient IFRS and EC solution.
• Conduct user acceptance tests on user s change requests and/ or impact reasonableness assessments to ensure results in line with model governance.
• Provide sufficient controls throughout the valuation and audit processes.
• Drive automations and optimizations in the target operating and reporting processes where feasible.
• Planning and analysis Assist in reviewing IFRS and EC related assessments, assumptions and pricing metrics in the product developments.
• Deliver business planning and forecasting along with actuarial analysis.
• Assist with deep dive analysis on experience variances and trends to support STI achievements.
• Assist with messages that drive financial and capital performances as well as business decisions.
• Others Communicate key results and analysis to major stakeholders.
• Maintain an appropriate level of traceability and documentations of delivery.

Experience:

No experience required

Skills:

Taxation, Financial Reporting, English, Thai

Job type:

Full-time

• Process all AP/AR transactions to ensure accurate and timely recording of corporate financial expenditures, and process timely disbursements, reimbursements, and collection.
• Monitor processes associated with the purchasing/receiving/payable process, assessing areas of possible improvement and propose appropriate changes to process.
• Month-end close responsibilities including journal entry preparation and account analysis/reconciliations.
• Reconcile accounts payable and receivable and record transactions into accounting system.
• Generate essential management reports for business improvement.
• Bachelor s degree in Accounting or Finance.
• Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
• Ability to work cooperatively and collaboratively with all levels of employees, management, and clients.
• Must be well organized and a self-starter.
• Analytical thinking to support integrated business operations.
• Advanced Excel skills and Accounting System.
• Detail oriented, professional attitude, reliable.
• Ability to adhere to deadlines.
• Value teamwork and collaboration.
• Good verbal and written communication skills in Thai and English.
• Salary structure with performance-based bonus program.
• Overrides on individual and team success and bi-annual bonus.
• World-class benefits and welfare for all Gens.

Skills:

Risk Management, Finance, Negotiation, English

Job type:

Full-time

• To support Head of Commercial Credit Analysis units on identifying risk issues and provide recommendation to balance between risk caution and RM s credit request in order to mitigate risk and drive growth for Thai Corporate by working closely with CBG RMs and coordinate well with risk management.
• Analyze customer s business, financial factors and source of repayment to identify ability to pay of the customer including the risk concern and how to mitigate it before emerging.
• Coordinate and work with RMs to balance between risk caution and RM s credit request to establish structure deals and avoid or mitigate risk.
• Conduct and recommend credit rating for customers under responsibility.
• Provide recommendation for annual credit review for customers under responsibility in order to find the opportunity for business expansion and NPL preventing in the future.
• Monitor and alert RM, if there is any crisis that impact to customer s business or debt repayment capacity.
• Bachelor s / master s degree in economics, Banking and Finance or related fields.
• At least 10 years of experience in Credit Analyst or related field.
• Strong communication and interpersonal skills.
• Strong financial analytical skill and ability to conduct cash flow projection.
• Can work under pressure and time constraint.
• Good negotiation skill.
• Good written and spoken English.
• Proficient in Excel.
• Coaching skill.

Experience:

3 years required

Skills:

Business Development, Finance, Accounting, English

Job type:

Full-time

• Generate business development ideas for sectors under responsibility assigned.
• Execute the preparation of all necessary important documentations (agreements with clients, roadshow materials, filings to SEC/SET) and generate ideas and concepts for presentations to internal stakeholder and external clients.
• Analyze financial models and verify the correctness and completeness of financial models.
• Train junior staff on Investment Banking related skills (financial modeling & valuation, presentation, related industries) and Investment Banking products (equity, M&A, property fund, infrastructure fund) including guide junior staff on related SEC/SET rules and regulations.
• Bachelor's degree or higher in Finance, Economic, Accounting, Business Administration or related fields.
• At least 3 years working experience in Investment Banking, Capital Markets and Financial Consulting.
• Good command of written and spoken English.
• Strong leadership, financial, conceptual, communication, and analytical skills.
• We're committed to bringing passion and customer focus to the business.
• If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.

Experience:

2 years required

Skills:

Compliance, ERP, Procurement, English, French

Job type:

Full-time

• Undertake all logistical, administrative and financial arrangements for meetings, workshops, events, and missions.
• Assist the Regional EVAW Portfolio Specialist in coordinating meetings, dialogues, advocacy spaces, engaging with civil.
• society, women s rights and feminist networks for the implementation of the UN Trust Fund s strategic plan.Provide advanced administrative support and inputs in the preparation of the UN Trust Fund s regional portfolio work plan, budget, and activities ...
• Contribute to the development or update of standard operating procedures, guidelines, checklists, templates and business processes.
• Identify sources and gather and compile data and information for the preparation of documents, guidelines, speeches and position papers.
• Provide support to the coordination of the call/request for proposals, including the organization of technical review committees, and capacity assessment of partners.
• Implement financial strategies, in full compliance of UN Women rules, regulations, policies, and recording and reporting systemsAssist the Regional EVAW Portfolio Specialist in all aspects of partner agreement and management.
• Monitor the submission of implementing partner financial and narrative reports.
• Monitor proper follow up of advances to implementing partners, review their financial reports together with project managers.
• Support the capacity development training to partners on financial management and monitor implementation, including developing and tracking capacity assessment plans for individuals partners, where relevant.
• Prepare information for the audit of programmes/ projects and support implementation of audit recommendations.
• Serve as the first reviewer for all financial-related inquiries from partners, including modifications, No-Cost Extensions (NCEs), and other financial matters.
• Perform duties in full compliance with UN Women financial regulations and rules, policies and standard operating procedures, including internal controls. Provide advice and recommend solutions to a wide range of financial issues.
• Review and verify financial transactions, activities, and documentation; taking corrective actions as needed and reporting any unusual activities.
• Monitor the proper functioning of the financial resources management system for office and programmatic budgets and resources.
• Input and update the UN Trust Fund management budget and work plan in Quantum (ERP system)- verify accuracy by checking data sources, making necessary calculations and ensuring inclusion of all relevant data.
• Support training sessions, workshops, and learning exchanges for partners, focusing on financial management, monitoring, and compliance.
• Support the monitoring of financial and operational risks across projects; propose actions or solutions to address challenges proactively.
• Prepare non-PO and PO payments in Quantum.
• Prepare and administer UNTF budgets in full compliance of UN Women rules, regulations, policies, and recording and reporting systemsSupport the preparation of the annual budget and work plan, extract resources and financial data for planning purposes.
• Prepare budget revisions, revise project awards and status; and determine unutilized funds.
• Implement and maintain control mechanism for development projects through monitoring budgets preparation and modifications and budgetary status.
• Maintain internal expenditure control system.
• Monitor, reconcile advances to grantees which are not in accordance with the approved budget and report any non-compliance to UN Trust Fund Chief.
• Generate Quantum management reports, review data periodically and monitor projects delivery. Follow-up with Finance and Budget Sections on inconsistencies and ensure adjustments are accurately entered in the system.
• Assist the UN Trust Fund in internal and external audits, coordinating the implementation of audit recommendations.
• Undertake corrective actions on un-posted vouchers, including vouchers with budget check errors, match exceptions and unapproved vouchers. Respond to requests to resolve financial data issues.
• Input data in Quantum and monitor status. Keep stakeholders and clients informed for timely action and/or decisions.
• Provide finance support to the Programme and Operations teamProvide information inputs to financial reports for Regional Office, HQ Finance and stakeholders.
• Provide inputs and take necessary actions to facilitate timely financial project closure, financial reporting, and closure of transactional processes.
• Provide administrative and procurement support to the UNTF procurement focal point to arrange procurement activities for projects.
• Provide advanced programmatic and technical support to the portfolio
• Programmatic CollaborationAssist in preparing briefing notes and presentations on regional portfolio status, achievements, and challenges, including Country summaries.
• Support the Regional EVAW Portfolio Specialist in mission planning and implementation, including compilation and analysis of mission findings to identify trends and issues requiring action.
• Grant Selection and Partner ManagementCollaborate with the Regional EVAW Portfolio Specialist with his\her contribution to the Regional PAC.
• Support development of tailored capacity assessments that examine both operational and programmatic capacities.
• Support in the maintenance of a database of applicant organizations to facilitate ongoing engagement with the wider EVAW/G ecosystem.
• Knowledge Management and LearningAssist in the maintenance of a regional database of EVAW/G resources, research, and tools developed by grantees.
• Support preparation of thematic briefs based on grantee experiences and results.
• Assist in organizing thematic learning exchanges and knowledge sharing sessions.
• Assist in analyzing grantee feedback on technical assistance and capacity development needs.
• The incumbent performs other duties within their functional profile as deemed necessary for the efficient functioning of the Office and the Organization.
• The incumbent does not have supervisory responsibilities.
• Integrity;.
• Professionalism;.
• Respect for Diversity.
• Awareness and Sensitivity Regarding Gender Issues;.
• Creative Problem Solving;.
• Effective Communication;.
• Inclusive Collaboration;.
• Stakeholder Engagement;.
• Leading by Example.
• Strong analytical and quantitative skills in financial management and programme implementation.Ability to provide technical guidance on partner financial reporting and compliance.
• Capacity to synthesize data and draft high-quality analytical reports and presentations.Strong IT and web-based management systems skills.
• Ability to extract and interpret data.
• Master s degree or equivalent in Business Administration, Finance, Economics, or related field is required; or a Bachelor s degree with an additional two years of qualifying.
• experience.
• At least 2 years of progressively responsible experience in programme and finance management, including experience with ERP systems. A minimum of 4 years is required for candidates with a Bachelor s degree.
• Experience in the usage of computers and office software packages (MS Word, Excel, etc.) is required.
• Experience in supporting programmatic and operational work of civil society organizations, especially women's rights organizations, is desirable.
• Experience in knowledge management, documenting lessons learned, or supporting monitoring and evaluation is an asset.
• Experience in organizing and facilitating learning events or multi-stakeholder processes is desirable.
• Fluency in English is required.
• Knowledge of another official UN language is desirable (French, Arabic, Chinese, Russian or Spanish).
• In July 2010, the United Nations General Assembly created UN Women, the United Nations Entity for Gender Equality and the Empowerment of Women. The creation of UN Women came about as part of the UN reform agenda, bringing together resources and mandates for greater impact. It merges and builds on the important work of four previously distinct parts of the UN system (DAW, OSAGI, INSTRAW and UNIFEM), which focused exclusively on gender equality and women's empowerment.
• At UN Women, we are committed to creating a diverse and inclusive environment of mutual respect. UN Women recruits, employs, trains, compensates, and promotes regardless of race, religion, color, sex, gender identity, sexual orientation, age, ability, national origin, or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, competence, integrity and organizational need.
• If you need any reasonable accommodation to support your participation in the recruitment and selection process, please include this information in your application.
• UN Women has a zero-tolerance policy on conduct that is incompatible with the aims and objectives of the United Nations and UN Women, including sexual exploitation and abuse, sexual harassment, abuse of authority and discrimination. All selected candidates will be expected to adhere to UN Women s policies and procedures and the standards of conduct expected of UN Women personnel and will therefore undergo rigorous reference and background checks. (Background checks will include the verification of academic credential(s) and employment history. Selected candidates may be required to provide additional information to conduct a background check.).
• Note: Applicants must ensure that all sections of the application form, including the sections on education and employment history, are completed. If all sections are not completed the application may be disqualified from the recruitment and selection process.

Experience:

2 years required

Skills:

Negotiation, Microsoft Office, Multitasking, English

Job type:

Full-time

• To manage risk and minimize card's loss through a systematic credit and operational control procedures and policy via outbound dunning calls and Inbound calls.
• To acquire key information to analyse case and find root causes and make sound decision to ensure we can manage acceptable risk.
• To review and monitor credit worthiness of card to consider spending limit.
• To work the case through incoming and outgoing calls by managing risk and minimize credit loss through a systematic decisioning and dunning procedures and also ensure balanceing client satisfaction at certain level.
• To handle CM or PA's inquiry and complaints independently.
• Ensure high standard of Services are achieved with quality.
• Good collaboration with team and other departments.
• Conduct performance analysis, using all sorts of data.
• Monitor and review cardmember credit worthiness and credit history to consider control or expansion.
• Alignment with all concerned departments to ensure customer's requirements are met.
• Ensure processes and policies are in place to drive prioritization and timely decision making.
• At least 2 years of experience in credit analysis or a related field.
• Bachelor s degree in business or a related field.
• Strong command of English, both written and verbal.
• Strong analytical and negotiation skills.
• Ability to work effectively under pressure and manage high work volumes.
• Strong customer focus and service orientation.
• Ability to multitask and manage competing priorities.
• Proficiency in PC applications, including Microsoft Office.
• Demonstrates strong work ethic and team collaboration.
• Strong multitasking abilities and advanced problem-solving skills.
• Competitive base salaries.
• Bonus incentives.
• Support for financial-well-being and retirement.
• Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location).
• Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need.
• Generous paid parental leave policies (depending on your location).
• Free access to global on-site wellness centers staffed with nurses and doctors (depending on location).
• Free and confidential counseling support through our Healthy Minds program.
• Career development and training opportunities.
• Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.

Experience:

5 years required

Skills:

Financial Analysis, Budgeting, Finance

Job type:

Full-time

• Collaborate with business unit leaders, including sales, marketing, and operations, to understand their financial needs and objectives.
• Provide financial analysis and insights to support business planning, budgeting, and forecasting, including external parties as requested on an ad-hoc basis.
• Work closely with the finance team and general manager to ensure accurate and timely financial reporting.
• Develop and maintain financial models to assess the financial impact of business decisions and strategies.
• Monitor key performance indicators (KPIs) and financial metrics to identify trends and areas for improvement.
• Collaborate on the development and implementation of financial strategies to optimize business performance.
• Conduct variance analysis and provide explanations for financial results compared to budget and forecasts.
• Support the development of business cases for new initiatives, projects, and investments.
• Collaborate with cross-functional teams to ensure financial considerations are integrated into decision-making processes.
• Bachelor s degree in Finance, Accounting, or a related field. MBA or professional finance qualification is a plus.
• 5+ years of experience in finance, Audit, with a focus on financial analysis and business partnering.
• Strong financial modeling and analytical skills.
• Knowledge of financial reporting standards and regulatory compliance.
• Ability to translate financial data into actionable insights for non-finance stakeholders.
• Collaborative mindset with the ability to work effectively in cross-functional teams.
• Strategic thinking with a focus on aligning financial strategies with overall business objectives.
• Advanced proficiency in Microsoft Excel and financial modeling tools.
• Location: True Digital Park, Bangkok.

Experience:

6 years required

Skills:

Accounting, Financial Reporting, Microsoft Office, English

Job type:

Full-time

• Support and partner with FSVP/SVP, Group Treasury Investment.
• Manage and work closely with external investment vendors.
• Execute and monitor investment transactions in accordance with advisory agreements.
• Drive the development and enhancement of investment platforms and infrastructure.
• Identify, evaluate, and recommend new foreign investment opportunities to optimize portfolio performance.
• Coordinate with internal stakeholders, auditors, and regulators.
• Qualifications:Bachelor s degree or higher in Accounting, or related fields.
• Minimum 6 years of experience, including audit (minimum 4 years) and accounting (minimum 2 years).
• Experience from a Big 4 audit firm is preferred.
• Experience in banking and/or financial services is preferred.
• Strong knowledge of TFRS (Thai Financial Reporting Standards.
• Strong analytical and problem-solving skills.
• Good command of English (both written and spoken).
• Proficient in Microsoft Office (Word, Excel, PowerPoint).
• We're committed to bringing passion and customer focus to the business.
• If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.