เงื่อนไขการค้นหา

ทักษะ:

Compliance, Automation, Meet Deadlines

ประเภทงาน:

งานประจำ

• Supports the implementation billing operations to maximize effectiveness and accuracy.
• Assists with auditing the integrity and accuracy of data entered into the system.
• Receives details instructions to monitor operation of the billing system.
• Assists with reconciling financial information, files and records to ensure the availability and accuracy of the information.
• Supports the implementation of written policies and procedures that govern billing operations.
• Receives detailed instructions to drive the implementation of new billing systems and/or integration of changes to existing billing system.
• Investigate and analyzes any collection matters raised by management.
• Processes new billing files and failed billing files.
• Monitors and corrects data incongruences that could directly impact the quality and billing operations processes.
• Receives detailed instructions to perform a variety of analytical functions including the review and management of large data sets to ensure billing accuracy and compliance with internal controls.
• Assists with continuous process improvement projects related to billing controls, quality and efficiency, and automation opportunities.
• Performs any other billing operations task as requested by management.
• To thrive in this role, you need to have: Process orientated with an understanding of both financial and operational controls.
• Ability to manipulate large amounts of data and compile detailed reports.
• Has planning and organization skills.
• Ability to work under pressure and meet deadlines.
• Verbal and written communication skills.
• Ability to multitask and work independently.
• Ability to produce a high quality of work with meticulous attention to detail.
• Demonstrate high ethics and adherence to company values.
• Ability to prioritize and manage expectations.
• Ability to establish rapport and maintain effective working relationships with internal and external stakeholders.
• Ability to utilize key systems and tools related to billing operations.
• Academic qualifications and certifications: Bachelor's degree or equivalent in Finance or Accounting or related field.
• Required experience: Entry level experience as a Billing Systems Analyst, Billing Operations Practitioner or Specialist.
• Entry level experience working with internal and external stakeholders.
• Entry level experience auditing processes, financial information and systems.
• Entry level experience working with the MS Office Suite, including MS Excel and MS Word.
• Hands-on billing application knowledge and experience.
• Entry level experience with tools such as SQL.
• About NTT DATA
• NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world s leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in R&D.
• Equal Opportunity Employer
• NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
• Third parties fraudulently posing as NTT DATA recruiters.
• NTT DATA recruiters will never ask job seekers or candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties who may attempt to impersonate NTT DATA recruiters whether in writing or by phone in order to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will come from an @nttdata.com email address. If you suspect any fraudulent activity, please contact us.

ทักษะ:

Compliance, Finance, Accounting

ประเภทงาน:

งานประจำ

• 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.

ทักษะ:

English

ประเภทงาน:

งานประจำ

• Ensure strategic alignment, resource optimization, and the delivery of high-value organizational objectives.
• Lead the identification and management of cross-project dependencies to prevent scope overlap.
• Ensure a seamless end-to-end user experience across the entire portfolio.
• Standardizing documentation templates and process modeling methodologies across the enterprise.
• Ensuring high user adoption and long-term proficiency for end-to-end process transformations.
• Proactively identify project roadblocks and facilitate communication to resolve issues, ensuring transparent and efficient solution delivery.
• Perform root cause analysis to ensure long-term stability and process optimization.
• Bachelor s degree in Business Administration, Information Technology, Computer Science, or a related field.
• At least 3-5 experience in Business Analysis, Requirements Gathering, or related roles within cross-functional project environments.
• Strong ability to translate complex business requirements into clear Business Requirement Documents (BRD) and Functional/Technical Specifications.
• Solid understanding of end-to-end business processes, system integration, and functional architecture design.
• Hands-on experience in User Acceptance Testing (UAT), including test case creation, execution, and sign-off management.
• Experience working closely with Project Managers and development teams throughout the full project lifecycle.
• Strong analytical, problem-solving, and stakeholder management skills.
• Excellent communication skills in English, both written and verbal.

ทักษะ:

Agile Development, Negotiation

ประเภทงาน:

งานประจำ

• Understanding and breaking down the Business Requirement Document (BRD) into list of components.
• Estimating effort for each impacted component.
• Gathering requirement from business users including.
• High-Level Journey Flow Preparation.
• Designing journey flows for requirement gathering sessions.
• Ensuring alignment between Business Units and all stakeholders.
• Examples of effective flow diagrams.
• Scenarios Analysis.
• Identifying and analyzing scenarios with Business User.
• Confirming the scope of each scenario.
• Detailing impacts and ensuring comprehensive scenario coverage.
• Integrated Services Analysis.
• Listing all required integrated services with related systems.
• Providing detailed analysis for each service to confirm issue (if any) with service owner.
• Providing functional and non-functional specifications.
• Grooming Development Team including System Analyst, Developer, Tester.
• Ensuring traceability between requirements and project goals.
• Reviewing architectural decisions and their impacts on business needs..
• Bachelor s degree in Computer Science, Computer Engineering or related fields.
• At least of 5 years experience in application development in banking with a few years experience in business analysis.
• Experience in Banking products and banking services especially for Payment, Transfer and Remittance.
• Experience in Water Fall and Agile development methodologies.
• Experience in MS PPT, MS Excel, Jira, Confluence, draw.io.
• Good negotiation communication skills both written and verbal.

ทักษะ:

Java, Hibernate, Docker, English

ประเภทงาน:

งานประจำ

• Bachelor s degree/Master s degree in Computer Science, Computer Engineering or related fields.
• 4+ years of experience as System Analyst (Backend/Microservices).
• 5+ Years of strong experience in Java, Spring Cloud / NetFlix OSS Framework.
• 3+ years of back-end and microservices development experience.
• 0-3 years of experience in management level.
• Banking business knowledge is an advantage.
• Proven experience as a Systems Analyst with a focus on Java technologies.
• Strong proficiency in Java programming language and related frameworks (Spring, Hibernate, etc.).
• Desired to have experience on multiple frontend technologies like Angular, React etc.
• Very good understanding of Object-Oriented Design (OOD).
• Experience with test-driven development.
• Any exposure to Angular framework is plus.
• Experience in Cloud Native development, docker, and kubernetes.
• Experience working in Banking/ Financial Payment Service projects.
• Experience in working with and applying Design patterns to solve problems.
• Knowledge of API/microservices development.
• Knowledge of IT governance, IT Development and operations methods (e.g. SDLC, Agile, Scrum, DevOps).
• Knowledge cloud platform AWS or OpenShift.
• Strong experience in performing root-cause analysis and preliminary problem diagnosis.
• Good English written, documentation, and verbal communication skills.

ประเภทงาน:

งานประจำ

• Involvement in business process design, gathering and analyze requirements and arrive at functional solution (Blueprint) for to be business process.
• Design, Configure, Develop/Optimize SAP programs/customization/functional specifications for reports, interfaces, conversions, enhancements, workflow and forms.
• Coordinate with developers, integrate other modules and other related departments.
• Support various types of testing & Train key users and end users.
• Develop documentation for configuration, enhancements, test scripts, user manuals and training courses.
• Perform go live checks and controls,Provide go live and post-go-live support.
• Provide application support and interface in SAP Logistics areas: MM and core systems interface with SAP.
• Analyze/Investigate issues, identify root cause, provide guidelines and implement opportunities for functional solutions.
• Utilizes SAP knowledge and expertise to identify/analyze issues and implementation opportunities.
• At least 3-7 years of working experience in SAP modules MM.
• At least 1-2 full cycles of SAP ECC or S/4HANA projects /rollouts.
• Bachelor's degree and/or Master's degree in Computer Science, Information Technology, Computer or Software Engineering or related field.
• Good interpersonal skills, service mind, analytical/systematic thinking, fast learner and able to work as a team with high responsibilities.
• Experience in Oil and Gas industries, SAP S/4HANA support/project, TSW, and SAP PI/PO will be advantageous.
• The ability to understand and debug ABAP language will be advantageous.

ทักษะ:

SAP, Finance, Accounting

ประเภทงาน:

งานประจำ

• Provide SAP Logistics support and interface for FI and core systems.
• Analyze issues, identify root causes, and implement functional solutions.
• Leverage SAP expertise to resolve issues and identify improvements.
• Bachelor's degree in Finance, Accounting, Information Systems, or related field.
• 3-5 years of experience in SAP FI implementation and support.
• Hands-on experience in at least one full lifecycle SAP FI implementation.
• Proficiency in SAP FI module configuration.
• Knowledge of SAP CO and integration points with MM, SD, and PP.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation abilities.
• Certifications: SAP FI certification is a plus.
• Other Requirements: Experience in S/4HANA is highly desirable.

ประเภทงาน:

งานประจำ

• รวบรวมและวิเคราะห์ข้อมูลการขนส่งที่เกี่ยวข้อง เพื่อใช้ในการวิเคราะห์ระบบการขนส่ง เพื่อสนับสนุนงานด้านการพัฒนาระบบขนส่ง.
• ประสานงานกับหน่วยงานที่เกี่ยวข้องในด้านระบบการขนส่งอย่างมีประสิทธิภาพ.
• วิเคราะห์และศึกษาความเป็นไปได้ ในการพัฒนาระบบการขนส่ง โดยคำนึงถึงต้นทุนการขนส่งสินค้า และประสิทธิภาพการขนส่ง.
• นำเสนอโครงการ และเสนอแนวทางการจัดการและพัฒนาระบบขนส่ง เพื่อเป็นทางเลือก สำหรับการตัดสินใจ เพื่อกำหนดแผนการดำเนินงาน.
• สนับสนุนงานด้านวิเคราะห์ระบบขนส่งสำหรับหน่วยงานที่เกี่ยวข้อง รวมถึง ติดตาม และสนับสนุนงานด้านการพัฒนาระบบขนส่ง อย่างต่อเนื่อง สม่ำเสมอ.
• ติดตาม และรวบรวมข้อมูล โครงสร้างการขนส่งพื้นฐานของประเทศ และประเทศในกลุ่มอาเซียน อย่างต่อเนื่อง และสม่ำเสมอ.
• ให้คำปรึกษาและให้แนวทางการแก้ไขปัญหาต่างๆ กับเจ้าหน้าที่วิเคราะห์และวางแผนกลยุทธ์การขนส่ง.
• ปริญญาตรี สาขาวิชา วิศวกรรมขนส่ง / วิศวกรรมโลจิสติกส์ / วิศวกรรมอุตสาหการ วิทยาศาสตร์ หรือสาขาอื่นๆ ที่เกี่ยวข้อง.
• มีประสบการณ์ที่เกี่ยวข้องกับงานด้านการขนส่ง คลังสินค้า และสายงานด้านโลจิสติกส์ (Logistics) 3-5 ปี.
• มีทักษะด้านการประยุกต์ความรู้ วิเคราะห์และบูรณาการข้อมูล.

ทักษะ:

Compliance, Automation, Meet Deadlines

ประเภทงาน:

งานประจำ

• Supports the implementation billing operations to maximize effectiveness and accuracy.
• Assists with auditing the integrity and accuracy of data entered into the system.
• Receives details instructions to monitor operation of the billing system.
• Assists with reconciling financial information, files and records to ensure the availability and accuracy of the information.
• Supports the implementation of written policies and procedures that govern billing operations.
• Receives detailed instructions to drive the implementation of new billing systems and/or integration of changes to existing billing system.
• Investigate and analyzes any collection matters raised by management.
• Processes new billing files and failed billing files.
• Monitors and corrects data incongruences that could directly impact the quality and billing operations processes.
• Receives detailed instructions to perform a variety of analytical functions including the review and management of large data sets to ensure billing accuracy and compliance with internal controls.
• Assists with continuous process improvement projects related to billing controls, quality and efficiency, and automation opportunities.
• Performs any other billing operations task as requested by management.
• To thrive in this role, you need to have:Process orientated with an understanding of both financial and operational controls.
• Ability to manipulate large amounts of data and compile detailed reports.
• Has planning and organization skills.
• Ability to work under pressure and meet deadlines.
• Verbal and written communication skills.
• Ability to multitask and work independently.
• Ability to produce a high quality of work with meticulous attention to detail.
• Demonstrate high ethics and adherence to company values.
• Ability to prioritize and manage expectations.
• Ability to establish rapport and maintain effective working relationships with internal and external stakeholders.
• Ability to utilize key systems and tools related to billing operations.
• Academic qualifications and certifications:Bachelors degree or equivalent in Finance or Accounting or related field.
• Required experience:Entry level experience as a Billing Systems Analyst, Billing Operations Practitioner or Specialist.
• Entry level experience working with internal and external stakeholders.
• Entry level experience auditing processes, financial information and systems.
• Entry level experience working with the MS Office Suite, including MS Excel and MS Word.
• Hands-on billing application knowledge and experience.
• Entry level experience with tools such as SQL.
• About NTT DATA
• NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in RD.
• Equal Opportunity Employer
• NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
• Third parties fraudulently posing as NTT DATA recruiters
• NTT DATA recruiters will never ask job seekers or candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties who may attempt to impersonate NTT DATA recruiters whether in writing or by phone in order to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will come from an nttdata.com email address. If you suspect any fraudulent activity, please contact us.

ประเภทงาน:

งานประจำ

• 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.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Sales, Salesforce

ประเภทงาน:

งานประจำ

• Collecting and understanding client business and technical requirements.
• Developing techno functional solutions within Salesforce - with focus on Sales and Service.
• Training clients on how to use Salesforce Solutions and serving as the subject matter advisor on the Salesforce - Cloud for Customer, Sales Cloud and Service Cloud platform.
• Interacting with internal, client and partner stakeholders.
• Participating in solution design, implementation, and systems integration.
• Contributing to overall deliverables.
• Supporting project team on on-going project activities to ensure project is delivered on-time, on-budget.
• Continuously engage and follow up end to end customers' journey.
• 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 communities. Additionally, Analysts across our Firm are expected to:Demonstrate a strong commitment to personal learning and development.
• 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:Strong academic performance in Business, Engineering, Computer Science, IT, or related field.
• In your final year of study or recent graduate between 0-2 years of work experience.
• Able to run workshops to define requirements and use cases.
• Experience of capturing business requirements.
• Understanding of CRM processes (e.g. Sales Transformation and Service Excellence best practices, use cases, architecture principles).
• Able to carry conversations as a consultant with different level of stakeholders.
• 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. This role is open to individuals who possess a valid permit or authorization to work in the respective countries they are applying for.
• NK Requisition ID: 113464In 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.

ทักษะ:

Scrum, Software Development

ประเภทงาน:

งานประจำ

• Partner with business stakeholders to gather requirements, write user stories, refine user journeys, and translate needs into clear functional and nonfunctional specifications.
• Capture API requirements, create API specifications (e.g., Swagger), and work with architects and designers to define endtoend technical solutions.
• Delivery & Quality Assurance.
• Manage and prioritize backlogs in an Agile environment (Scrum/Kanban), participate in planning, development, testing, and golive.
• Collaborate with developers, QA, and vendors to ensure solutions meet business expectations, quality standards, and system reliability.
• Operational Support & Leadership.
• Support troubleshooting, maintenance, and service readiness activities to ensure API availability and performance.
• Leverage banking-domain expertise and provide guidance or leadership to the team when required.
• Extensive industry experience: 10+ years in software development plus 5+ years in banking/financial services and API ecosystem projects..
• Strong analytical and BA expertise: 3-5 years as a Business/System Analyst on large-scale initiatives with solid skills in requirements gathering, problem diagnosis, and Agile/Waterfall delivery..
• Leadership capability: 5+ years of team management experience leading teams of three or more members..
• Why You ll Love Working With Us.
• At Krungsri Nimble, you ll join a passionate team working at the intersection of technology and banking innovation. We embrace an agile mindset where you ll have real ownership and the opportunity to influence system design and business outcomes. In our collaborative and transparent environment, we prioritize continuous learning to stay ahead of the curve. If you're looking for a role where you can make a responsible impact, grow your expertise, and help shape the future of digital banking, this is where you belong. Apply now and build something transformative with us!.

ประเภทงาน:

งานประจำ

• FB: Krungsri Career(http://bit.ly/FacebookKrungsriCareer).
• LINE: Krungsri Career (http://bit.ly/LineKrungsriCareer).
• LINKEDIN: Krungsri (http://bit.ly/LinkedinKrungsri).
• 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).
• 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.

ทักษะ:

Product Development

ประเภทงาน:

งานประจำ

• Gather and analyze business requirements from stakeholders, translating them into structured documentation for product and technology teams.
• Collaborate closely with business and technology squads to ensure solutions align with defined objectives and user needs.
• Prepare clear and comprehensive process flows, functional specifications, and supporting documentation throughout the project lifecycle.
• Support user acceptance testing by defining test scenarios and validating that delivered solutions meet business requirements.
• Monitor and track project progress, flagging risks or gaps to relevant stakeholders in a timely manner.
• Contribute to continuous improvement of business analysis practices across the team.
• If you meet below qualifications and are ready to take on a challenging role, we encourage you to apply.
• Experience in business analysis or a related field.
• Strong ability to gather, document, and communicate requirements across both business and technology stakeholders.
• Proficiency in process mapping, functional specification writing, and requirements management.
• Analytical mindset with structured problem-solving and attention to detail.
• Experience working in agile or squad-based delivery environments.
• Exposure to financial services, fintech, or AI-driven product development is an advantage.
• About Us.
• SCBX is the mothership of the financial technology business group comprising Siam Commercial Bank, SCB 10X Co., Ltd., Card X Co., Ltd., InnovestX Securities Co., Ltd., and other companies. SCBX drives and powers the development and execution of strategic initiatives, with a particular emphasis on financial enterprises and digital technologies. This includes pursuing new business opportunities, M&A, strategic investments, partnerships, and divestitures. It captures some of the biggest growth opportunities with superior returns, by adapting to consumers' changing behaviors and demands in a timely manner. These industries will improve the overall quality of life while serving a greater purpose. The company conducts business with flexibility and prudence in governance and risk management and has the potential to compete equally in global competitions.

ทักษะ:

Business Development, Finance, Legal

ประเภทงาน:

งานประจำ

• Conduct strategic, financial modelling, and operational analysis to support business decision-making.
• Support corporate strategy development and business planning initiatives.
• Prepare annual budgets and monitor budget utilization against approved plans.
• Conduct business and operational risk assessments.
• Monitor and control project-related expenditures.
• Review and proceed with payment requests in accordance with company policies.
• Coordinate with Finance and other internal departments to ensure smooth internal processes.
• Prepare reports and presentation materials for management meetings.
• Prepare investment memos and presentation materials for management.
• Coordinate with external advisors (legal, financial, technical).
• Support due diligence and transaction execution process.
• Bachelor s degree in finance, Accounting, Economics, Business Administration, or a related field or Master s degree or relevant certification (e.g., CFA) is preferred.
• At least 3 years of experience in financial modelling, and operational analysis.
• Proficiency in financial modeling, valuation techniques, and business analysis tools.
• Excellent communication and presentation skills, with the ability to convey complex information clearly and effectively.
• Proficient in Microsoft Office, especially advanced Excel skills.
• Knowledge of Power BI, or digital tools is a plus..

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Project Management, English

ประเภทงาน:

งานประจำ

• Maintain oversight of key AML and regulatory developments in Thailand and collaborate with business stakeholders to implement required process updates and control enhancements.
• Perform transaction monitoring investigations, ensure timely and quality alert reviews and closures, document findings clearly, and escalate issues where appropriate. Ensure cases are handled in accordance with internal policies, regulatory requirements, and service level standards.
• Supports the implementation and maintenance of ongoing AML programs across the business, this includes performing transaction monitoring investigations, filing of Suspicious Transaction Reports (STRs), PEP/Sanction/SIP screenings and investigations.
• Provide AML and financial crime advisory support to business partners, ensuring new initiatives and product changes align with regulatory requirements and internal compliance standards.
• Contribute to continuous improvement initiatives to enhance efficiency, quality, and effectiveness of AML investigations and alert management processes.
• We are seeking a highly motivated individual who is eager to further develop his/her career and expertise in the compliance field. The successful candidate must be a proactive self-starter with the ability to manage multiple tasks effectively in a dynamic environment.
• Minimum 3-5 years of experience in Compliance.
• Strong knowledge of AML laws and credit card regulations is highly preferred.
• Experience in the credit card business or banking industry is an advantage.
• Proven experience in project management and stakeholder coordination.
• Bachelor s degree in any field.
• Excellent command of English and Thai (speaking, writing, and listening).
• 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.

ประเภทงาน:

งานประจำ

• Performance Reporting: Manage stewardship and reporting related to Crude, Product and Feedstock Trading activities - BCPT, BCP, and BSRC
• Insightful Analysis: Providing insights on market drivers and that impact financial performance
• Risk Management: Evaluate financial risk and support risk management efforts to mitigate exposure to price volatility and other market risks
• Process Enablers: Support implementation of Trading initiatives for systems and work processes
• Analyze industry data to support Trading strategies and analysis
• Bachelor s degree or above in Finance, Accounting, Economics, International Trading or related discipline
• Minimum five years of working experience of related role within oil and gas industry
• Strong working knowledge in trading platforms and data analysis tool
• Excellent analytical thinking and ability to leverage analytical tools (Tableau desktop, Excel, etc.)
• Excellent interpersonal and communication skills.

ประเภทงาน:

งานประจำ

• FB: Krungsri Career(http://bit.ly/FacebookKrungsriCareer).
• LINE: Krungsri Career (http://bit.ly/LineKrungsriCareer).
• LINKEDIN: Krungsri (http://bit.ly/LinkedinKrungsri).
• 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).
• 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.

ทักษะ:

Power BI, Microsoft Office, Power point

ประเภทงาน:

งานประจำ

• วิเคราะห์ และจัดทำรายงานเปรียบเทียบข้อมูล ต่างๆ เช่น รายวัน, รายเดือน, รายปี โดยเปรียบเทียบกับข้อมูลในอดีตเป้าหมาย และการประมาณการในอนาคต เพื่อนำเสนอผู้บริหาร.
• จัดทำงบประมาณประจำปีในส่วนของ ยอดขาย และค่าใช้จ่ายส่งเสริมการขาย.
• จัดทำรายงานสรุป Profit & Loss ประจำเดือนในมุมมองบริหารฯ เพื่อนำเสนอผู้บริหาร.
• จัดทำฐานข้อมูลตามแนวทางต่างๆ เพื่อสนับสนุน การคำนวณ/การทำรายงานของส่วนงานอื่นๆ ที่เกี่ยวข้อง เช่น เป้าหมายการจ่ายเงินจูงใจให้กับพนักงาน, เป้าหมายการจ่ายเงินรางวัล เป็นต้น.
• ออกแบบ Dashboard สำหรับข้อมูลด้านต่างๆ ที่เกี่ยวข้อง ให้ผู้ใช้งานเข้าใจ และสามารถนำไปใช้ได้ง่าย เช่น Power BI.
• ออกแบบ Template ให้ส่วนงานต่างๆที่เกี่ยวข้อง เพื่อรองรับการทำงานในการรวบรวมข้อมูล เพื่อช่วยให้การทำงาน ได้ผลลัพธ์ที่รวดเร็วขึ้น.
• วิเคราะห์ข้อมูลอื่น ๆ ที่เกี่ยวข้อง ตามที่ได้รับมอบหมาย.
• ให้คำแนะนำในกาวิเคราะห์ข้อมูล แก่หน่วยงาน ต่าง ๆ ที่มีการใช้งานข้อมูล.
• งานอื่น ๆ ที่ได้รับมอบหมาย.
• มีทักษะในการใช้คอมพิวเตอร์โปรแกรม MS Excelขั้นสูง.
• มีทักษะการใช้คอมพิวเตอร์อื่นๆ ได้เป็นอย่างดี: Microsoft Office; Word, Power Point.
• มีความสามารถทางการวิเคราะห์ การวางแผน และการจัดการอย่างเป็นระบบ และมีมาตรฐานในการทำงาน.
• มีทักษะในการสื่อสาร และความสามารถ ในการเจรจา ต่อรอง.
• มีความสามารถในการเรียนรู้สิ่งใหม่ ๆ ได้รวดเร็ว.
• มีทักษะในการนำเสนองาน.
• มีทักษะในการใช้ Power BI (ถ้ามี).
• มีความรู้พื้นฐานด้านการเขียนโปรแกรมต่าง ๆ (ถ้ามี).
• ติดต่อสอบถาม.
• บริษัท โมเดิร์นเทรด แมนเนจเม้นท์ จำกัด.
• อาคารเล้าเป้งง้วน 1 ชั้น 26 ถนนวิภาวดีรัสิต แขวงจอมพล เขตจตุจักร แขวงจอมพล เขตจตุจักร จังหวัดกรุงเทพมหานคร.

ประเภทงาน:

งานประจำ

• ทีม Business Enablement and Solutions (Business Enablement and Solutions Team)
• บริษัท อินฟินิธัส บาย กรุงไทย จำกัด (Infinitas by Krungthai).
• กำหนดกลยุทธ์การพัฒนา และออกแบบกระบวนการ (Process Design)รวมถึงบริหารโครงการต่าง ๆ ตามที่ได้รับมอบหมาย (Project Management) ดังต่อไปนี้.
• กระบวนการที่เกี่ยวกับสินเชื่อรายย่อย และ Digital Lending
• กระบวนการอื่น ๆ ของธุรกิจ Retail Banking ตามที่ได้รับมอบหมาย
• โครงการ National Digital ID
• โครงการที่เกี่ยวข้องกับ e-KYC
• โครงการอื่น ๆ ตามที่ได้รับมอบหมายตามยุทธศาสตร์บริษัท.
• กำหนดกลยุทธ์และแผนงานในการบริหารจัดการข้อมูลของระบบงานหรือโครงการที่ได้รับมอบหมาย เพื่อสนับสนุนการทำงานของหน่วยงานต่าง ๆ.
• ออกแบบกระบวนการต่าง ๆ ในการย้ายธุรกิจไปยัง Digital Platform (Process Design for Digital Migration).
• ให้ Solution หรือให้คำปรึกษาในการปรับปรุงกระบวนการและการพัฒนาระบบงานที่เกี่ยวข้อง ภายใต้ขอบเขต กฎเกณฑ์ กฎหมาย และ Best Practice.
• ดูแล ควบคุม และออกแบบ End-to-End User Journey และ User Experience ให้มีความเป็นหนึ่งเดียวกันทั้งระดับ Application เดียวกัน และระดับ Channel ต่าง ๆ.
• ปฏิบัติหน้าที่อื่นใดตามที่ได้รับมอบหมาย..
• You have read and reviewed Infinitas By Krungthai Company Limited's Privacy Policy at https://krungthai.com/Download/download/DownloadDownload_73Privacy_Policy_Infinitas.pdf. 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.".