- No elements found. Consider changing the search query.
Skills:
Finance, Cost Analysis, SAP CO
Job type:
Full-time
Salary:
negotiable
- Costing experience is preference with SAP CO module (Inventory and costing).
- Critically assess the accuracy and analysis of the Standard cost against actual cost monthly (variance analysis).
- Controlling plant overheads cost and to track plant performances on a regular basis and drive attention to key performance indicator driving cost reduction and waste elimination initiatives at the plant.
- Providing financial analysis and reporting for the supply chain cost.
- Evaluating supply chain processes to identify cost-saving opportunities.
- Prepare report analyzing the feasibility of upcoming investment projects to executives for making investment decisions.
- Prepare financial feasibility, financial model for new business opportunities and presented to executives for decision making.
- Bachelor's Degree of Accounting/ Finance or equivalent.
- FMCG financial background is preferred.
- Able to handle with stressful situation, and ad hoc works.
- Fluent in English language.
- Management skills.
- ตำแหน่งงานนี้จำเป็นต้องผ่านการตรวจสอบประวัติอาชญากรรมตามหลักเกณฑ์ที่บริษัทกำหนด ***.
- Contact Information K. Nichaphat
- Mobile: 06-------024
- Email: nichaphat.p @thaibev.com
- Company name: Thai Drinks Co., Ltd
- Working Location and address: CW Tower (Ratchadaphisek Rd Khwaeng Huai Khwang, Bangkok).
Job type:
Full-time
Salary:
negotiable
- 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. Nicphapaht
- Mobile: 06-------024
- Email: nichaphat.p @thaibev.com
- Company name: Thai Drinks Co., Ltd
- Working Location and address: CW Tower (Ratchadaphisek Rd Khwaeng Huai Khwang, Bangkok).
Skills:
Accounting, Compliance, Budgeting
Job type:
Full-time
Salary:
negotiable
- Financial Planning & Analysis (FP&A).
- จัดทำงบประมาณประจำปี และงบประมาณระหว่างปี (Budget & Forecast).
- วิเคราะห์งบการเงิน, รายรับ-รายจ่าย, และผลการดำเนินงานเทียบกับเป้าหมาย.
- เสนอแนะทางเลือกในการใช้ต้นทุนหรือทรัพยากรให้มีประสิทธิภาพ.
- Business Partnering.
- ทำงานร่วมกับฝ่ายอื่นๆ เช่น ฝ่ายการตลาด, ฝ่ายขาย, หรือฝ่ายปฏิบัติการ เพื่อวิเคราะห์ต้นทุน, รายได้, หรือผลกระทบทางการเงินของโครงการ.
- สนับสนุนข้อมูลเชิงวิเคราะห์สำหรับการตัดสินใจของผู้บริหาร.
- Accounting & Reporting.
- ประสานงานกับทีมบัญชีในการปิดบัญชีรายเดือน/ไตรมาส/ปี.
- จัดทำรายงานทางการเงิน และรายงานภาษีให้สอดคล้องกับกฎหมาย.
- Compliance & Internal Control.
- ปริญญาตรีขึ้นไป สาขาบัญชี การเงิน หรือสาขาที่เกี่ยวข้อง.
- มีประสบการณ์ด้านการบัญชีหรือการวิเคราะห์การเงิน 5 ปี.
- เข้าใจหลักการบัญชี, งบการเงิน และ Budgeting/Forecasting.
- มีทักษะในการวิเคราะห์ข้อมูล, การใช้ Excel หรือ Power BI, SAP/ERP.
- มีทักษะการสื่อสารและการทำงานร่วมกับทีมอื่น.
- ตำแหน่งงานนี้จำเป็นต้องผ่านการตรวจสอบประวัติอาชญากรรมตามหลักเกณฑ์ที่บริษัทกำหนด ***.
- ติดต่อสอบถาม
- คุณนิชาภัทร เบอร์โทร 06-------024
- Email: nichaphat.p @thaibev.com.
- สังกัดบริษัท กฤตยบุญ จำกัด
- สถานที่ปฏิบัติงาน อาคาร แสงโสม (สถานีรถไฟฟ้า BTS หมอชิต หรือ MRT พหลโยธิน).
Skills:
Finance, Risk Management, Power BI
Job type:
Full-time
Salary:
negotiable
- บันทึกและตรวจสอบธุรกรรมอนุพันธ์และการป้องกันความเสี่ยง ในระบบ CTRM ให้ถูกต้อง ครบถ้วน และทันเวลา.
- ประสานงานการส่งมอบและการชำระราคา ตรวจสอบปริมาณ ราคา เอกสาร และข้อมูลที่เกี่ยวข้องเพื่อสนับสนุนการออกใบแจ้งหนี้และการปิดสถานะ.
- จัดทำและกระทบยอดรายงาน Mark to Market รายวัน รายเดือน และรายไตรมาส พร้อมตรวจสอบราคาอ้างอิงและความถูกต้องของกำไรขาดทุน.
- ตรวจสอบเอกสารธุรกรรมและสัญญาเพื่อขออนุมัติ รวมถึงการจัดทำชุดเอกสารบริหารความเสี่ยงราคาน้ำมันตามกฎระเบียบของบริษัท.
- จัดเก็บและบริหารเอกสารสัญญาและข้อมูลคู่ค้า เช่น สัญญาอนุพันธ์ เอกสาร ISDA และข้อมูล KYC พร้อมสนับสนุน Trading, Risk และ Finance ด้วยข้อมูลธุรกรรมที่ถูกต้อง.
- สำเร็จการศึกษาระดับปริญญาตรีขึ้นไป สาขาวิศวกรรมศาสตร์ วิทยาศาสตร์ เศรษฐศาสตร์ การเงิน บริหารธุรกิจ หรือสาขาที่เกี่ยวข้อง.
- มีประสบการณ์ 0-3 ปี ด้าน Trading Operations, Risk Management, Finance Operations, Settlement หรือสายงานที่เกี่ยวข้อง.
- มีทักษะด้านการวิเคราะห์ข้อมูล การคำนวณ และการใช้งาน Microsoft Excel รวมถึงสามารถใช้เครื่องมือช่วยวิเคราะห์ข้อมูล เช่น AI, Power BI หรือเครื่องมือที่เกี่ยวข้อง ได้.
- มีความละเอียดรอบคอบ มีความรับผิดชอบสูง สามารถประสานงานและทำงานภายใต้กรอบเวลาที่กำหนดได้.
- สามารถสื่อสารภาษาอังกฤษได้ดี โดยมีคะแนน TOEIC ตั้งแต่ 600 คะแนนขึ้นไป และหากมีความรู้ด้านธุรกรรมอนุพันธ์ การป้องกันความเสี่ยง หรือตลาดพลังงาน จะได้รับการพิจารณาเป็นพิเศษ.
Skills:
Accounting, Financial Analysis, Finance, English
Job type:
Full-time
Salary:
negotiable
- Provide accurate and insightful financial reports and presentations for management to support strategic business decisions and performance monitoring.
- Ensure all routine financial and management reports are delivered accurately, timely, and in compliance with group reporting standards and policies.
- Supervise accounting operations and support month-end/year-end closing processes to ensure completeness and accuracy of financial information.
- Prepare consolidation reports, variance analysis, and management commentary for both local and group reporting purposes.
- Coordinate with cross-functional teams and overseas entities to ensure smooth consolidation and reporting processes.
- Ensure the setup and implementation of new business entities or structures related to consolidation and reporting are properly established.
- Design and improve financial dimensions, reporting structures, and system flows to support management requirements and consolidation processes.
- Support system enhancement projects and process improvement initiatives related to financial reporting and data management.
- Maintain strong internal controls and ensure compliance with accounting standards, company policies, and regulatory requirements.
- Perform ad-hoc financial analysis and other related duties as assigned.
- Qualifications5-8 years of experience in Management Reporting, Financial Reporting, or Consolidation, preferably in multinational, FMCG, or manufacturing environments.
- Bachelor s or Master s degree in Accounting, Finance, Business Administration, or related fields.
- Strong knowledge of consolidation processes, financial analysis, and management reporting.
- Experience with ERP and reporting systems such as SAP, SAP BPC, Microsoft Dynamics 365, or other financial reporting tools.
- Familiarity with financial systems implementation or enhancement projects would be an advantage.
- Strong analytical thinking, attention to detail, and problem-solving skills.
- Excellent time management and organizational skills with the ability to manage multiple priorities.
- Superior data management, reporting, and data analysis capabilities.
- Good communication and interpersonal skills with the ability to coordinate across functions.
- Good command of both written and spoken English.
Experience:
2 years required
Skills:
Excel
Job type:
Full-time
Salary:
฿20,000 - ฿25,000, negotiable
- ตรวจเช็คเอกสารหลักฐานการแสดงตนของลูกค้า.
- CDD ข้อมูลลูกค้าเปิดบัญชีจากหน่วยงานราชการ.
- พิจารณาความน่าเชื่อถือของเอกสารหลักฐานทางการเงิน ประเมินวงเงิน ให้ความเห็นลูกค้าที่เปิดบัญชี.
- บันทึกการเปลี่ยนแปลง IC/ลูกค้า, บันทึกข้อมูลลูกค้า และโทรยืนยันตัวตนลูกค้า.
- ทบทวนวงเงินประจำปี.
- ให้คำปรึกษา IC รวมถึงลูกค้า เช่น การปรับวงเงิน, การเปลี่ยนแปลงข้อมูล.
- งานชำระราคา ตราสารหนี้IPO RO.
- งานอื่นๆ ที่ได้รับมอบหมาย.
- อายุ 24-35 ปี.
- วุฒิการศึกษาระดับปริญญาตรี สาขาการเงิน, บริหารธุรกิจ, เศรษฐศาสตร์ หรือสาขาอื่นที่เกี่ยวข้อง.
- มีประสบการณ์ด้านการเปิดบัญชี.
- มีประสบการณ์ด้านหลักทรัพย์.
- ประสบการณ์ด้านบริหารความเสี่ยง.
- มีความรู้ความเข้าใจในขอบเขตงานที่รับผิดชอบ.
- สามารถใช้คอมพิวเตอร์ได้ดี.
Experience:
3 years required
Job type:
Full-time
Salary:
฿65,000 - ฿85,000, negotiable
- Manage day-to-day finance operations for our Australian hospitality group (AP/AR, reconciliations, month-end close).
- Prepare management reports, budgets and cash-flow forecasts.
- Work with Xero and coordinate with Australian accountants on tax and compliance.
- Support cost control and menu-margin analysis across venues.
- 3-5 years in accounting/finance; Xero or cloud accounting experience preferred.
- Good written and spoken English (works daily with the Australian team).
- Experience with cross-border or Australian operations is a plus.
- Salary: THB 65,000-85,000/month (negotiable), full-time remote.
- Candidates with strong AI-tool skills will be given special consideration. / ผู้ที่มีความสามารถในการใช้เครื่องมือ AI จะได้รับการพิจารณาเป็นพิเศษ.
Skills:
Accounting, Compliance, SAP
Job type:
Full-time
Salary:
negotiable
- 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.
Skills:
Business Development, Finance, CFA, English
Job type:
Full-time
Salary:
negotiable
- Responsible for sourcing new prospects and develop new customers relationship.
- Manage and grow the assigned relationship proactively as a problem-solving professional by using one s knowledge to tailor unique and innovative financial solutions that will create value to clients.
- Sensitive to clients s needs and be client-centric by operating more as a financial consultant and advisor.
- Monitor and control constant business volume and enhance profitability while mitigating risk in the assigned sectors, to achieve business target.
- Build and maintain relationships with other business units (within the department and the bank) in order to promote cross-selling opportunities with existing clientele base and or make referrals.
- Maintaining knowledge of clients accounts,acquiring and updating knowledge of various bank products/services offered by the bank, interact with products development for potential opportunities.
- Participative in business development strategies that will contribute to the growth and profitability of the unit and the bank.
- Master s Degree in Finance, Banking, Economics, Business Administration, or related fields.
- Minimum 5 years of experience in Relationship Management, Corporate Banking or Commercial Banking, Have commercial products and solution e.g. Transaction Banking, Supply Chain, Global Market, Investment Banking.
- Good understanding of business sector, financial solution structuring, and client aquisition.
- Good command of English, both written and spoken, with the ability to communicate effectively with internal and external stakeholders, and to present case to credit committee.
- Able to work independent and travel and work in upcountry/provincial areas as required by business needs.
- Holding valid CFA License and Credit Skill Certification is preferred.
- Personal Characteristics/Attributes: Ambitious, Confident, Well-organized, Result-oriented.
- FB: Krungsri Career(http://bit.ly/FacebookKrungsriCareer [link removed]).
- LINE: Krungsri Career (http://bit.ly/LineKrungsriCareer [link removed]).
- Talent Acquisition Department
- Bank of Ayudhya Public Company Limited
- 1222 Rama III Rd.,Bangpongpang,Yannawa, Bangkok 10120
- For more information: Talent Acquisition Center (0) 2--- ---- Ext. --700.
Skills:
Risk Management, Finance, English
Job type:
Full-time
Salary:
negotiable
- Measure, monitor, and report market risk exposures in accordance with Market Risk Management policies.
- Calculate and report Market Risk Capital Charges for the trading book in compliance with regulatory requirements.
- Conduct market risk stress testing and scenario analysis.
- Develop and enhance market risk management tools, methodologies, and monitoring frameworks.
- Prepare market risk reports and present key findings to the Risk Management Committee (RMC).
- Support the selection, implementation, and enhancement of market risk management systems and technologies.
- Consolidate market risk information and trading positions across portfolios.
- Coordinate with IT teams and external vendors to resolve system-related issues.
- Configure and maintain risk evaluation parameters, including risk factors and portfolio structures.
- Perform daily reconciliation of FX positions between Dealing Room transactions and General Ledger records.
- QualificationsBachelor's Degree in Financial Engineering, Business Economics, Finance, Economics, or related fields..
- Master's Degree in Financial Engineering, Economics, Finance, Risk Management, or related disciplines is an advantage.
- Experience in Market Risk Management, Trading Book Risk, Treasury Risk, or related areas..
- Basic knowledge and understanding of treasury products and financial markets.
- Strong analytical and quantitative skills.
- Proficiency in Microsoft Excel and other MS Office applications..
- Good command of English, both written and spoken.
- Strong communication and stakeholder management skills.
- (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.
- LinkedIn: Krungsri.
- Talent Acquisition Department
- Bank of Ayudhya Public Company Limited
- 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
Skills:
Finance, English
Job type:
Full-time
Salary:
negotiable
- 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).
Job type:
Full-time
Salary:
negotiable
- 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..
Job type:
Full-time
Salary:
negotiable
- Prepare and submit high-quality underwriting recommendations for JPC/MNC corporate customer transactions to the appropriate approval authority and/or Credit Committee. Also prepare underwriting recommendations for MUFG pre-consultation, where applicable.
- Review credit ratings and financial spreading analyses to ensure the appropriateness of customers' risk profiles.
- Review cash flow projections and sensitivity analyses.
- Prepare and present proposed transactions to the Line Manager and senior management.
- Coach and provide guidance to junior UW staff (for Senior UW positions).
- Provide support for internal and Bank of Thailand (BOT) stress testing exercises.
- Collaborate with the Risk Management Group to review and enhance various credit-related policies and procedures, including the Delegation of Authority (DOA).
- Perform any other duties assigned by the Bank or the Line Manager..
- Bachelor's or Master's degree in Business Administration, Finance, Accounting, or a related field.
- Credit analysis skills. Prior experience as a credit analyst is preferred.
- Good command of English, both written and spoken.
- Proficient in Microsoft Office applications, particularly Word, PowerPoint, and Excel.
- Communication and interpersonal skills.
- Problem-solving and decision-making skills.
Skills:
Compliance, Finance, Excel
Job type:
Full-time
Salary:
negotiable
- Work in conjunction with relationship manager (RM) to develop in-depth understanding and assessment of clients needs.
- Recommend investment strategies through Portfolio Review Model.
- Analyze market and update market and economic to RM on a regular basis.
- Coordinate with RM to monitor the financial market and dynamically change strategies according to the performance of clients portfolio.
- Constantly contact RM and the clients and inform them about the updates of their investment and market situation.
- Train and coach RM to improve their investment skill.
- Support IC hotline service and ensure the quality of call.
- Comply with segment policy, rules, regulations, compliance and control.
- Bachelor's or Master's degree in Finance, Economics, Business Administration or any related field.
- At least 5-7 years of experience in Investment Consultant or Wealth Management role.
- Investment knowledge in capital market: global equity market and bond market.
- Investment Analytical skill.
- Skill in MS Office tools and must possess strong technical skills with Excel.
- Effective Communication & Presentation Skills: Communicate with a clear purpose, Prepare and deliver interesting interactive presentations.
- IC License or CFP required.
- Please note that we will get in touch with shortlisted candidates only.
- FB: Krungsri Career(http://bit.ly/FacebookKrungsriCareer [link removed]).
- LINE: Krungsri Career (http://bit.ly/LineKrungsriCareer [link removed]).
- Talent Acquisition Department
- Bank of Ayudhya Public Company Limited
- 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120
- สอบถามข้อมูลเพิ่มเติม: Talent Acquisition Center 0-2-------- Ext.--206.
Skills:
Finance, English
Job type:
Full-time
Salary:
negotiable
- Complete to register customer application and execute Payment.
- Report FX position to Treasury dealer to get exchange rate or set up FX contract within time frame.
- Select proper correspondent bank and Standard Settlement Instruction.
- Check the completeness of execution by making the voucher consolidation and end-day report.
- Control the application on hand and safe-keep the application with good control.
- Make authorities reports such as DMS report, AMLO and suspicious report.
- Perform additional assignments which may be supervisor as being back support cross function.
- Bachelor s Degree Major in Finance, Economics or related fields.
- Good command of English.
- 1 years' experience in Foreign Remittances Operations Officer (งานปฎิบัติการธุรกรรมเงินโอนต่างประเทศ).
- New graduates are welcome.
- FB: Krungsri Career (http://bit.ly/FacebookKrungsriCareer).
- LINE: Krungsri Career (http://bit.ly/LineKrungsriCareer).
- LinkedIn: Krungsri Career.
- 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.
- EN (https://krungsri.com/b/privacynoticeen).
- ผู้สมัครสามารถอ่านประกาศการคุ้มครองข้อมูลส่วนบุคคลส่วนงานทรัพยากรของธนาคารได้ โดยการพิมพ์ลิงค์จากรูปภาพที่ปรากฏด้านล่าง.
- ภาษาไทย (https://krungsri.com/b/privacynoticeth).
Job type:
Full-time
Salary:
negotiable
- 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).
Job type:
Full-time
Salary:
negotiable
- Monitor and calculate the Capital Adequacy Ratio (CAR) for actual status including providing the BOT regulatory reports (reports in part of BASEL) comply with BOT requirement.
- Provide the forecast Capital per Business plan and coordinate with the relevant parties.
- Perform stress testing and undertake Internal Capital Adequacy Assessment Process (ICAAP) to evaluate the potential impact of adverse scenarios on the organization's fi ...
- Coordinate the development and execution of Recovery Plan to ensure organizational resilience in crisis situations.
- Review and update the policies related to Capital Management (i.e., Pillar III disclosure, Recovery Plan).
- Develop and maintain a risk appetite and set clear guidelines for capital management tolerance levels.
- Collaborate with various departments to integrate capital management principles into business strategies and operations.
- Support OFSAA system on data for providing the Capital calculation and if any new or changed BOT requirement, give requirement to OFSAA for implementation including do the UAT testing.
- Bachelor s degree in finance, Economics, or a related field. An advanced degree (e.g., MBA) is preferred.
- Approximately of 5 years of experience in capital management, preferably in the banking or financial services industry.
- Strong knowledge of and high familiarity with financial institution related regulations, including BASEL and Bank of Thailand s regulations.
- Experience in preparing regulatory reports to Bank of Thailand.
- Proficient in Power Query, Excel advanced functions and automation tools such as Power Automate or VBA for workflow optimization are advantage.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong communication and interpersonal skills, with the ability to present complex information clearly and concisely to various stakeholders.
- Proficiency in capital management or risk management software and tools.
Job type:
Full-time
Salary:
negotiable
- 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.
Skills:
Finance
Job type:
Full-time
Salary:
negotiable
- Visiting customer with RM.
- Analyzing and verifying customers credit information, financial statements, and structure deal to mitigate risk and ensure good deal for the bank.
- Evaluating customers financial needs, appropriate financial products and services.
- Preparing credit application, and annual review.
- Proactively support and coordinate with RM in explaining and defending cases with Credit Underwriting and Credit Committee.
- Proactively support RM in sale and service planning and relationship.
- Conduct and monitor credit rating for both new credit and annual review in time; including ad-hoc review when there are significant changes or impact on customer.
- Monitoring audit issues.
- Monitor the quality of customer when there are any significant changes or impact on customer and raise risk related issues which may impact the ability to pay of customers, and action plan deliver to RM and Credit Committee to avoid problems, SM and NPL accounts.
- Monitor customers' businesses, financial performances and other factors such as economic and industry situation which impact to ability to pay of customer and detect early warning signals or significant changes to prevent NPL.
- Bachelor s / master s degree in economics, Banking and Finance or related fields.
- At least 5 years of experience in Credit Analyst or related field.
- Strong communication and interpersonal skills.
Skills:
Risk Management, Finance, Negotiation, English
Job type:
Full-time
Salary:
negotiable
- 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 5 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.
- 1
- 2
- 3
- 4
