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Skills:

Finance, English

Job type:

Full-time

• Process the transactions related to initially become the securities registrar of new securities with relevant entities.
• Receive and examine securities subscription forms and supporting documents received from underwriters.
• Record data of securities holders.
• Print out and deliver share certificates to subscribers within 15 business days after the closure of subscription period.
• Submit the list of securities holders in case of scripless securities to the Thailand Securities Depository Co., Ltd.
• Process the payment transactions of corporate actions benefits to securities holders i.e. interest and cash dividend.
• Maintain and update securities holder registers with accuracy and completeness.
• Ensure BAU operations are conducted completely and smoothly, in full alignment with agreement, agreed terms and conditions and all applicable compliances, laws and regulations.
• Process securities transfers, conversion, pledges, and other ownership change transactions.
• Reconcile securities balances and verify accuracy of registrar data.
• Coordinate with other teams, issuers, bondholder's representative, TSD and related parties.
• Handle investor inquiries, and complex transaction cases.
• Enhance operational process and support system enhancement.
• Bachelor s degree in English business, finance or any related fields.
• Experience in Securities registrar field at least 5 years will be first considered.
• Good team player with interpersonal skill.
• Can work under pressure and time constraint.
• Work Location: Krungsri Head office (Rama3).

Experience:

No experience required

Skills:

Problem Solving

Job type:

Full-time

• วุฒิ ปวส. / ปริญญาตรี สาขาบัญชี บริหารธุรกิจ IT หรือสาขาที่เกี่ยวข้อง (รับนักศึกษาจบใหม่).
• มีความรู้พื้นฐานด้านบัญชี และงานเอกสาร.
• ใช้ Microsoft Office ได้ดี (โดยเฉพาะ Excel).
• มีทักษะการสื่อสารและการประสานงานที่ดี.
• ละเอียดรอบคอบ รับผิดชอบ และจัดการงานได้เป็นระบบ.
• บุคลิกดี มีมนุษยสัมพันธ์ รักงานบริการ และเรียนรู้เร็ว.
• สามารถใช้ภาษาอังกฤษได้เบื้องต้น (อ่าน เขียน พูด).
• สามารถเดินทางในกรุงเทพและปริมณฑลได้.
• พิจารณาเป็นพิเศษ:มีประสบการณ์งานบัญชี.
• งานธุรการ ISO / IT Services.
• บันทึกและตรวจสอบรายการบัญชีขาจ่าย (AP) ให้ถูกต้องครบถ้วน.
• จัดทำและดำเนินการด้านการชำระเงิน (Payment Processing).
• กระทบยอดบัญชีเจ้าหนี้และจัดทำรายงานที่เกี่ยวข้อง.
• ประสานงานกับ Supplier และหน่วยงานภายใน เพื่อแก้ไขปัญหาใบแจ้งหนี้และการชำระเงิน.
• ตรวจสอบเอกสารร่วมกับฝ่ายจัดซื้อและฝ่ายปฏิบัติการก่อนการอนุมัติ.
• จัดเก็บเอกสารบัญชีให้เป็นระเบียบและสามารถตรวจสอบย้อนหลังได้.
• สนับสนุนงานตรวจสอบบัญชี (Internal / External Audit).
• ประสานงานทั้งภายในและภายนอกองค์กร.
• บันทึกข้อมูลลงระบบ และปฏิบัติงานอื่น ๆ ตามที่ได้รับมอบหมาย.
• ประกันสังคม / ประกันสุขภาพ / ประกันอุบัติเหตุ / ตรวจสุขภาพประจำปี.
• วันหยุดตามประเพณี 16-18 วัน/ปี และสวัสดิการตามกฎหมาย.
• โบนัสและปรับเงินเดือนประจำปี.
• ค่าเดินทางเข้าพบลูกค้า.
• การอบรมและพัฒนาทักษะความรู้.
• อาหาร ขนม เครื่องดื่มสำหรับพนักงาน.
• สวัสดิการวันเกิด / งานเลี้ยงปีใหม่ / ชุดยูนิฟอร์ม.
• สถานที่ทำงาน: อาคารสินสาธรทาวเวอร์ ชั้น 2 และ 39 ถนนกรุงธนบุรี แขวงคลองต้นไทร เขตคลองสาน กรุงเทพฯ (ใกล้ BTS กรุงธนบุรี และ BTS วงเวียนใหญ่).
• รูปแบบการทำงาน: Onsite.
• เวลาทำงาน: วันจันทร์ - วันศุกร์ เวลา 08.30 - 17.30 น.
• วันหยุด: วันเสาร์ - วันอาทิตย์.

Experience:

No experience required

Job type:

Full-time

Skills:

SAP, Contracts, Cost Analysis, English

Job type:

Full-time

• Coordinate with projects/assets for AFE/iAFE preparation and create Work Breakdown Structure (WBS) in the SAP system.
• Issue Purchasing Requisition (PR), Purchasing Order (PO), and Service Order (SO).
• Verify and ensure the accuracy of received invoices against Purchasing Requisition (PR), Purchasing Order (PO), Service Order (SO), and/or contracts & agreements. Authorize supplier payments and conduct cost analysis and variance clarifications.
• Coordinate with each project, asset, and corporate function to consolidate the annual/revised Drilling & Well Services budget and cost related issues.
• Detect and keep track of changing work programs/schedules and update Drilling & Well Services expenditure in the database.
• Coordinate with JV auditors and engineers on any audit issues regarding costs.
• Prepare and communicate monthly cost analysis reports.
• Conduct internal joint audits with the contracts team for contract and cost compliance.
• Track and monitor contracts and cost KPIs.
• Conduct Cost Life Cycle training for Drilling & Well Services engineers and related parties.
• Manage monthly accruals, process Goods/Service Receipts, and perform SAP reconciliations.
• Annual and revised Drilling & Well Services budgets are consolidated with full alignment and timely submission.
• AFE/iAFE documents are prepared in coordination with stakeholders and aligned with project scopes, with corresponding WBS structures accurately created and maintained in SAP.
• Purchasing Requisitions (PR), Purchase Orders (PO), and Service Orders (SO) are issued in compliance with procurement policies, supporting timely and efficient operations.
• Supplier invoices are verified against PR/PO/SO/contracts with zero discrepancies, and payments are authorized based on validated deliverables and cost analysis.
• All cost-related documentation is audit-ready, with timely and accurate responses to JV auditor and engineer queries, ensuring transparency and compliance.
• Monthly cost analysis reports are delivered on schedule, providing actionable insights, variance explanations, and supporting informed decision-making.
• Internal audits are conducted with the contracts team to ensure contract terms are met, and cost KPIs are tracked and reported for performance evaluation.
• Cost Life Cycle training is delivered to Drilling & Well Services engineers and stakeholders, enhancing financial literacy and operational discipline across teams.
• Ensure accurate and timely financial reporting by effectively managing monthly accruals, processing Goods/Service Receipts (GR/IR), and performing SAP reconciliations, resulting in complete, compliant, and well-supported financial records.
• Professional Knowledge & Experiences.
• Bachelor s degree or higher in Finance, Accounting, or related fields.
• Good computer skills and proficiency in standard software (Word, Excel, PowerPoint, etc.).
• Excellent command of both written and spoken English.
• Ability to work under pressure and meet tight deadlines.
• Experience in the SAP system (MM and PS module) is an advantage.
• Additional Desirable Qualification.
• Good interpersonal skill, coordination, presentation and communication skills. Energetic and enthusiastic character.
• Good analytical skill (interpret meaningful themes from quantitative and qualitative data.
• High degree of self-motivation and ability to work in a demanding environment.
• Subordinates.
• Budget.
• Financial Value:featuredjobs5fd8ff97214f35f7 a { border: 1px solid transparent; }.featuredjobs5fd8ff97214f35f7 a:focus{ border: 1px dashed !important; outline: none !important; }

Job type:

Full-time

• Support actuarial reporting and analysis activities.
• Maintain and improve actuarial data repositories and related tools.
• Help ensure data quality, consistency, and timely delivery of reports.
• Work with stakeholders to support business planning and decision-making.
• Develop analytical models and insights to support forecasting and portfolio analysis.
• Contribute to implementation and enhancement of actuarial processes and calculations.
• Assist with improving reporting efficiency and data integrity.
• Experience in actuarial, data, or analytics-related work.
• Strong analytical and problem-solving skills.
• Experience working with data and reporting processes.
• Ability to work with business and technical stakeholders.
• Good communication and collaboration skills.
• Experience with actuarial reserving, pricing, forecasting, or IFRS 17 is an advantage.

Skills:

Financial Reporting, Budgeting, Power BI

Job type:

Full-time

• Support weekly and monthly business performance reviews, financial reporting, and management analysis.
• Prepare timely and accurate analysis to support forecasting, budgeting, and business planning processes.
• Monitor and analyse spending across Field Sales, Marketing, and AdMerch to identify trends, risks, and opportunities.
• Partner with local business teams on financial reviews and approval processes related to rebates, MDF, and PDRs.
• Analyse key commercial and financial metrics including A/R, DSO, portfolio mix, price changes, and performance trends.
• Design and develop Power BI reports and dashboards from scratch to improve visibility, reporting efficiency, and decision support.
• Work closely with country Business Finance leaders and Global FP&A teams to streamline processes and enhance analytical capabilities.
• Support ad hoc analysis, special projects, and continuous improvement initiatives across the business.
• What You Will Bring.
• To succeed in this role, you will bring a strong foundation in finance, advanced analytical capability, and the confidence to work with stakeholders across functions and countries. You should be comfortable working with data, identifying insights, and presenting analysis that supports practical business decisions.
• Bachelor s degree or higher from an accredited institution, completed and verified prior to start.
• Five (5) years of relevant experience in FP&A, financial reporting, business analytics, or related finance roles.
• Preferred Qualifications.
• Strong analytical and problem-solving skills, with the ability to translate data into actionable financial insights.
• Proven experience building Power BI reports and dashboards from scratch.
• Advanced Microsoft Excel skills.
• Solid knowledge of finance and accounting principles.
• Experience in a Business Finance, Commercial Finance, or FP&A role.
• Proficiency in reporting and analysis tools such as Power BI, Webi, and SQL.
• Experience with Longview is an advantage.
• Strong planning, organization, and prioritization skills.
• Self-motivated and able to work independently in a dynamic regional environment.
• Strong communication and stakeholder management skills, with the ability to collaborate effectively across markets in Asia, including Taiwan.
• Work Location.
• 3M Thailand Headquarters Office, onsite.
• Learn more about 3M s creative solutions to the world s problems at www.3M.com or on Instagram, Facebook, and LinkedIn @3M. Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement.
• Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.
• 3M Global Terms of Use and Privacy Statement.
• Carefully read these Terms of Use before using this website. Your access to and use of this website and application for a job at 3M are conditioned on your acceptance and compliance with these terms.
• Please click on the following links and select the country where you are applying for employment to review the applicable Terms of Use (link here) and Privacy Policy (link here). Before submitting your application, you will be asked to confirm your agreement with the terms.

Skills:

Research, Accounting, CFA, English

Job type:

Full-time

• Be a key part of the Corporate Finance team focused primarily on M&A/partnerships/fundraising deal opportunities in our Thailand and Indochina firms.
• Jointly work with and actively interact/collaborate with the wider South East Asia Corporate Finance team and other regional Corporate Finance teams across the PwC network.
• Oversee research activities inclusive of targeted companies and industry sectors with the aim to prepare pitch materials for origination as well as contribute to deal e ...
• Create and analyse financial models as well as undertake relative valuation exercises for purposes of transactions and client pitches.
• Help support senior Corporate Finance colleagues deliver best-in-class execution working closely with clients through the deal cycle.
• Coordinate and support senior Corporate Finance colleagues in achieving overall strategic business unit objectives..
• Ideally have experience working in an investment banking and/or corporate finance role previously.
• Degree in Finance or accounting is preferred; CFA candidate is also a plus.
• Strong analytical skills and an ability to understand key business drivers, trends and capable to contribute and generate our clients with options and recommendations.
• Possess excellent attention to detail and able to multitask and work in a dynamic working environment.
• Possess excellent teamwork and interpersonal skills.
• Possess a good and positive attitude. Self-driven with a desire to learn and achieve.
• Proficient with the English and Thai languages both in business writing and general communication.
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
• Required Skills.
• Optional Skills.
• Accepting Feedback, Accepting Feedback, Acquisition Strategy, Active Listening, Business Valuations, Buyouts, Capital Raising, Client Confidentiality, Client Management, Client Onboarding, Communication, Contract Negotiation, Contractual Agreements, Corporate Development, Data Analysis, Data Rooms, Deal Sourcing, Deal Structures, Debt Restructuring, Discounted Cash Flow Valuation, Emotional Regulation, Empathy, Finance, Financial Due Diligence, Financial Forecasting {+ 24 more}Desired Languages (If blank, desired languages not specified).
• Travel Requirements.
• Not Specified
• Available for Work Visa Sponsorship?.
• No
• Government Clearance Required?.
• No
• Job Posting End Date.

Job type:

Full-time

• การดำเนินการทำดีล รับผิดชอบงานตลอดวงจรของดีล ตั้งแต่การคัดกรอง การประเมินมูลค่า การทำ due diligence การวางโครงสร้าง จนถึงการปิดดีล จัดทำและทบทวนแบบจำลองทางการเงิน ได้แก่ DCF, comparable company, precedent transaction, scenario analysis และการวิเคราะห์ IRR และ exit ผู้รับตำแหน่งมีบทบาทสำคัญในการตรวจสอบและท้าทายสมมติฐานของฝ่ายบริหารและผู้ขาย ระบุความเสี่ยง ช่องว่างด้านมูลค่า และจุดที่สามารถใช้ต่อรองราคาหรือขอความคุ้มครองในสัญญาได้ รวมถึงการประเมินโครงสร้างดีล เช่น earn-out, deferred payment, การเพิ่มทุน และข้อตกลงระหว่างผู้ถือหุ้น ตลอดจนประสานงานกับที่ปรึกษา ผู้สอบบัญชี และฝ่ายบริหาร ...
• การบริหารพอร์ตหลังการลงทุน ติดตามผลการดำเนินงานของบริษัทในพอร์ตเทียบกับแผนธุรกิจและตัวชี้วัด ระบุสัญญาณความเสี่ยงตั้งแต่ระยะเริ่มต้น และเสนอแนวทางจัดการ เช่น การลงทุนเพิ่ม การปรับโครงสร้าง หรือการ exit พร้อมทั้งสนับสนุนบริษัทในการวางแผนสร้างมูลค่าและติดตามความคืบหน้า.
• การรายงานและการนำเสนอ จัดทำและนำเสนอข้อเสนอการลงทุน รายงานการประเมินมูลค่า และเอกสารประกอบการพิจารณาของคณะกรรมการการลงทุน (Investment Committee) พร้อมทั้งรายงานความคืบหน้าของดีล ความเสี่ยง และภาวะตลาดต่อผู้บริหารระดับสูงอย่างสม่ำเสมอ.
• ผู้สมัครต้องมีประสบการณ์ตรงในการทำดีลจริง (live deals) โดยบริษัทจะขอให้จัดทำ deal sheet แบบไม่ระบุชื่อ (anonymized) ที่ระบุประเภทและจำนวนดีล ขนาดและอุตสาหกรรม ความรับผิดชอบของผู้สมัคร และผลลัพธ์ของดีล.
• ประสบการณ์อย่างน้อย 10 ปีขึ้นไป ในสาย private equity, investment banking, M&A advisory, direct investment หรือ portfolio management.
• มีประสบการณ์เข้าร่วมทำดีลจริงหลายดีล โดยเฉพาะดีลที่ปิดสำเร็จ.
• มีความเชี่ยวชาญด้าน valuation, financial modelling, due diligence และการวางโครงสร้างดีล พร้อมพื้นฐานที่แข็งแกร่งด้าน corporate finance และบัญชี.
• ปริญญาตรีสาขาการเงิน บัญชี หรือสาขาที่เกี่ยวข้อง หากมี CFA จะได้รับการพิจารณาเป็นพิเศษ (ปริญญาโทหรือ CPA เป็นข้อได้เปรียบเพิ่มเติม).
• ใช้งาน Microsoft Excel และ PowerPoint ได้ในระดับสูง พร้อมทักษะการเจรจาและการนำเสนอที่ดี.
• สื่อสารภาษาไทยและอังกฤษได้ดีทั้งการเขียนและการพูด.

Skills:

Accounting, English

Job type:

Full-time

• Bachelor s degree of Business Administration business, Financial, Economics, Accounting.
• Experience in Banking industry at least 1 years.
• Good command of English.
• FB: Krungsri Career (http://bit.ly/FacebookKrungsriCareer).
• LINE: Krungsri Career (http://bit.ly/LineKrungsriCareer).
• Talent Acquisition Department
• Bank of Ayudhya Public Company Limited
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120..

Skills:

Risk Management, Research, Statistics

Job type:

Full-time

• Responsibility for managing, and co-ordinating delivery of the ICAAP (Internal Capital Adequacy Assessment Process), including, but not limited to, drafting and setting the annual plan, ensuring all elements take place on a regular basis (monthly) and that it meets current Regulatory requirements.
• Responsible for driving, updating and refreshing the Enterprise Risk Strategy for Krungsri Group s and ensuring that it is aligned with the Business Strategy at all times.
• Own and manage the annual risk Appetite review process, monitoring monthly to ensure that Krungsri Group s remains within stated Risk Appetite, escalating in a timely manner when it is not.
• Develop and regularly review the bank s quantitative risk targets and limits, including nominal and risk-adjusted measures, and ensure that all limit breaches are reported and escalated promptly.
• Responsibility for providing forward-looking analysis of the risk profile by forecasting key capital, financial and risk variables.
• Ensuring compliance with relevant Policies, testing and certifying (or considers and escalates) the adequacy and effectiveness of the business s controls on a regular basis.
• Bachelor s degree or higher in Engineering, Operations research, Statistics, or a related field.
• 0-5 years experience in Risk Management, Credit Risk, or Data Analytics.
• Statistical Data Analysis and Database Management Tools.
• Understanding of risk-related regulation (i.e. Basel, AIRB) and accounting standards (i.e. IFRS) and its application and impact in the Retail and Corporate banking industry.
• Banking knowledge: bank products, bank competitors, credit analysis, portfolio analysis.
• Good knowledge of BOT regulation.
• Only shortlisted candidates will be contacted**.
• (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.
• FB: Krungsri Career.
• LINE: Krungsri Career.
• Talent Acquisition Department
• Bank of Ayudhya Public Company Limited
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120..

Skills:

Finance, English

Job type:

Full-time

• Bachelor s Degree Major in Finance, Economics or related fields.
• Good command of English.
• Experience in Domestic cheque or New graduates are welcome.
• FB: Krungsri Career (http://bit.ly/FacebookKrungsriCareer).
• LINE: Krungsri Career (http://bit.ly/LineKrungsriCareer).
• Talent Acquisition Department
• Bank of Ayudhya Public Company Limited
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.

Skills:

Accounting, Financial Analysis

Job type:

Full-time

• Associate with BU head to determine vision, direction and strategies for budget management to align with corporate directions and goals.
• Analyze and provide overview direction of budget management of the company inclusive with compare to market practices in the same industries.
• Manage and improve day-to-day operations of budget management for higher efficiency and effectiveness in order to reach the goals.
• Oversee and monitor possibility of feasibility projects, operating costs and other relates to budgeting.
• Provide solutions and approve towards budgeting management for business units to align with budget management strategy including balance business objectives and budget spending of each business units to achieve company' goals.
• Bachelor degree or Higher in a major of Accounting.
• At least 10 years of experience in Financial Management or Budget Management.
• Strong knowledge in financial analysis, feasibility studies and budget management.
• Strong in Google Sheet (Advanced).
• Excellence in numerical analysis and thorough.
• Good interpersonal skill and time management.
• Able to work under pressure.

Skills:

Accounting, Finance, Taxation, English

Job type:

Full-time

• Serve as a business advisor to Bangchak Group subsidiaries, overseeing accounting, finance, taxation, and internal controls of the assigned entities, while supervising financial reporting and coordination with accounting teams and relevant departments to ensure accuracy and compliance with applicable standards.
• Coordinate closely with Bangchak s accounting and finance teams and other relevant departments to ensure smooth operations that are accurate, complete, and aligned with the policies and practices of the Bangchak Group.
• Manage cash flow and liquidity by working with the finance team to ensure sufficient funding, effective capital utilization, and propose improvements for optimal liquidity management.
• Analyze actual performance, forecasts, period comparisons, and actual versus plan performance, including review of rolling forecasts, and provide actionable insights to management to support decision-making.
• Report on financial performance and financial position of responsible entities to senior executives (CFO/CEO) and the Board of Directors of the assigned entities, as well as to the relevant supervisory line.
• Support Group and Segment FP&A activities, including budgeting, forecasting, and management reporting.
• Participate in business negotiations or executive meetings as a representative of the Finance and Accounting function, providing recommendations to support decision-making, along with other duties as assigned.
• Bachelor s degree or higher in Finance, Accounting, Economics, or related fields. A master s degree in business administration (MBA) with a focus in Finance or a Master of Accounting is a plus.
• Minimum of 5 years of experience in accounting, finance, financial analysis, or strategic planning. Certified Public Accountant (CPA) qualification is a plus.
• Strong ability to communicate and present strategic insights professionally to senior management.
• Proficiency in English, both written and verbal.
• Entrepreneurial (Owner) mindset with a positive, proactive attitude, strong multitasking ability, and proven effectiveness under pressure.
• Understanding the energy industry and large corporate structures is an advantage.

Experience:

No experience required

Job type:

Full-time

Experience:

No experience required

Job type:

Full-time

• มีความรู้รอบด้านและติดตามการเปลี่ยนแปลงของตลาดการเงินเสมอ.
• มีทัศนคติที่ดี มุ่งมั่น รักความก้าวหน้า และมีความคิดแบบเจ้าของธุรกิจ (Entrepreneurial Mindset).
• มีทักษะการสื่อสารที่ดี, มนุษยสัมพันธ์ดี, และมีความกระตือรือร้น (Active).
• ทำงานโปร่งใสและยึดผลประโยชน์ลูกค้าเป็นหลัก.
• พัฒนาตนเองให้ทันสมัยอยู่เสมอการทำงานแบบ Hybrid (Hybrid Working).
• Hybrid Work Place & Flexible Working Hours.
• เข้าออฟฟิศ ประชุมสัปดาห์ละ 1-2 ครั้ง หยุดเสาร์-อาทิตย์.
• เงินรางวัลพิเศษ (Special Bonus).
• โบนัส 5 ครั้ง/ปี (4ไตรมาส + โบนัสปี).
• ท่องเที่ยวใน/ต่างประเทศ.
• จัดอบรมเพื่อพัฒนาความรู้.
• มีเงินสะสม (Security Fund).
• ประกันสุขภาพรายบุคคล.

Job type:

Full-time

• New graduates or experience less than 1 years are welcome.
• Bachelor s or Master s degree in Economics, Accounting, Finance, Engineering, Statistics and related field with.
• minimum GPA 3.00.
• interest in financial products, financial advisory, and credit analysis.
• Good communication and presentation skills with confidence in interacting with internal customers.
• Service-minded, proactive, and eager to learn in a fast-paced banking environment.
• Able to communicate in English. (Preferable)..
• Area & Segment: Small Segment-Metropolitan Area.

Job type:

Full-time

• Commission.
• Performance Bonus.
• Life Insurance.
• Medical Insurance.
• Dental Insurance.
• หมายเหตุ ธนาคารมีความจำเป็นและจะมีขั้นตอนการตรวจสอบข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรมของผู้สมัคร ก่อนที่ผู้สมัครจะได้รับการพิจารณาเข้าร่วมงานกับธนาคารกรุงศรีฯ.
• 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..
• 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.
• EN (https://krungsri.com/b/privacynoticeen).
• ผู้สมัครสามารถอ่านประกาศการคุ้มครองข้อมูลส่วนบุคคลส่วนงานทรัพยากรบุคคลของธนาคารได้โดยการพิมพ์ลิงค์จากรูปภาพที่ปรากฎด้านล่าง.
• ภาษาไทย (https://krungsri.com/b/privacynoticeth).

Skills:

Accounting, Compliance, SAP

Job type:

Full-time

• Provide financial support across multiple business units.
• Align financial management with business direction, objectives, and strategies.
• Lead financial planning and drive overall financial strategy.
• Analyze and report financial performance to support decision-making.
• Oversee audit processes and tax compliance.
• Develop, review, and implement accounting policies and procedures.
• Prepare financial forecasts and comprehensive budgets.
• Review and monitor departmental budgets.
• Assess, manage, and mitigate financial risks.
• Analyze complex financial data and provide actionable insights.
• Maintain and enhance the effectiveness of internal control systems.
• Lead, coach, and develop accounting team members.
• Perform other related duties as assigned.
• Bachelor s degree in Finance, Accounting, or related field.
• Minimum 10 years of experience in Finance and Accounting functions.
• Proficiency in SAP ERP systems.
• Strong analytical skills with solid business acumen.
• Results-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment.
• Excellent interpersonal and communication skills, with the ability to collaborate effectively across stakeholders.

Job type:

Full-time

• หน่วยงาน: ฝ่ายการบัญชี งานควบคุมบัญชีตลาดเงินตลาดทุน (Global Market Account Control)
• Job Responsibilities
• Oversee and review accounting entries, analyze anomalies across all accounts related to Money Market and Capital Market transactions, monitor outstanding items, and ensure accurate account reconciliation and timely resolution of pending entries.
• Ensure the accuracy of account reconciliations for Money Market and Capital Market transactions, verifying that balances in the General Ledger (GL) match reports and other reliable data sources.
• Supervise and validate the accuracy of credit data within the Oracle GL system for Money Market and Capital Market transactions, ensuring consistency with Banking Data Warehouse (BDW).
• Control and monitor profit and loss analysis resulting from derivatives transactions and debt securities investments.
• Coordinate with relevant departments to track and verify FX Position Reconciliation discrepancies between the FX system and the GL; manage and oversee the preparation of Out-Aging reports for Money Market and Capital Market transactions.
• Provide expert guidance regarding transactional characteristics and operational procedures related to Money Market and Capital Market activities.
• Advise on best practices and operational workflows associated with Money Market and Capital Market transactions.
• Oversee and review IFRS 9 Checklist preparation for Money Market and Capital Market transactions to ensure compliance with IFRS 9 standards and related accounting issues.
• Offer professional accounting advice and consultancy to ensure adherence to accounting standards and internal policies.
• Bachelor's degree or higher in Accounting, Business Administration, Finance, Economics, Marketing, or related fields.
• At least 3 years of experience in Money Market and Capital Market accounting, financial operations, or related roles, with a strong understanding of financial instruments and markets.
• In-depth knowledge of banking operations, products, and services, especially in the context of treasury and capital markets.
• Demonstrates integrity, honesty, fairness, transparency, and maintains a positive attitude toward the bank.
• Excellent interpersonal skills with a strong advisory and consultative mindset.
• Strong analytical skills for problem-solving, obstacle resolution, and handling ad hoc issues efficiently.
• Proficient in Microsoft Office Suite, with advanced skills in Excel and other relevant tools.
• Proficient in English, both written and verbal, with the ability to communicate effectively in a professional environment.
• Effective communication skills and the ability to collaborate and build rapport across teams.
• Contact: K.Vachiraporn 02------847.
• You have read and reviewed Krung Thai Bank Public Company Limited's Privacy Policy at https://krungthai.com/th/content/privacy-policy. The Bank does not intend or require the processing of any sensitive personal data, including information related to religion and/or blood type, which may appear on copy of your identification card. Therefore, please refrain from uploading any documents, including copy(ies) of your identification card, or providing sensitive personal data or any other information that is unrelated or unnecessary for the purpose of applying for a position on the website. Additionally, please ensure that you have removed any sensitive personal data (if any) from your resume and other documents before uploading them to the website.
• The Bank is required to collect your criminal record information to assess employment eligibility, verify qualifications, or evaluate suitability for certain positions. Your consent to the collection, use, or disclosure of your criminal record information is necessary for entering into an agreement and being considered for the aforementioned purposes. If you do not consent to the collection, use, or disclosure of your criminal record information, or if you later withdraw such consent, the Bank may be unable to proceed with the stated purposes, potentially resulting in the loss of your employment opportunity with.

Job type:

Full-time

• Responsible for Treasury Back Office operations covering Trade Confirmation, Settlement, Reconciliation, Position and Collateral management, and regulatory reporting. Ensure accurate and timely settlement of Repo transactions and BAHTNET/SWIFT processing in compliance with Bank of Thailand (BOT) regulations, operational risk management policies, and liquidity policies. Drive efficiency improvements and automation/STP initiatives.
• What you'll be doing.
• Oversee all Treasury operations covering Bond/Bill, Repo/Reverse Repo, Lending, and Custodian services from Trade Capture, Confirmation, Settlement through Post-settlement.
• Manage settlement processing via BOT, BAHTNET, and TSD systems ensuring accuracy and adherence to cut-off times. Responsible for timely submission of regulatory reports.
• Ensure operations comply with BOT regulations, ThaiBMA, AMLO (AML/CFT), SWIFT CSP standards, and internal bank policies.
• Prepare and review internal reports for Treasury management and ALCO.
• Manage operational risk including root cause analysis of incidents/loss events, KRI, RCSA execution, and implementing preventive measures. Support internal audits, external audits, and regulatory inspections.
• Collaborate with Front Office (Treasury Dealers), Middle Office (Market Risk), Finance, IT, and Vendors. Develop and maintain SOPs.
• Drive process improvement, automation, Straight-Through Processing (STP), and manual reduction initiatives to minimize operational risk and costs.
• What we're looking for.
• Bachelor s degree or higher in Finance, Banking, Economics, Accounting, Business Administration, Financial Engineering, or related fields. CFA or FRM certification is a strong plus.
• Minimum 3-5 years of direct experience in Treasury Operations / Treasury Back Office or Middle Office in a commercial bank.
• Strong expertise in settling Repo transactions via BAHTNET, SWIFT, and TSD.
• Solid understanding of BOT regulations on Liquidity Management and regulatory reporting processes.
• Strong data analysis and systematic problem-solving skills (Root Cause Analysis).
• High attention to detail, accuracy, and a strong Risk & Control mindset given the high-value transactions and liquidity risk nature of the work.
• Strong analytical and data-driven decision-making skills with proven incident management capability.
• Excellent communication skills for effective engagement with internal teams, government agencies, and regulators.
• Good command of both Thai and English communication..