- No elements found. Consider changing the search query.
ทักษะ:
Data Analysis, Recruitment, Budgeting, English
ประเภทงาน:
ฝึกงาน
เงินเดือน:
สามารถต่อรองได้
- Consolidation and analysis of financial data from the hotels in the region.
- Preparation of reports, presentations, and dashboards as part of the month-end process.
- Budget and forecasting support.
- Monitoring of key financial indicators and business performance of the region's hotels.
- Coordination with hotel finance teams across the region for reporting and analysis.
- People & Culture Support.
- Collection and consolidation of P&C data from various sources.
- Tracking of P&C metrics and organizational data.
- Maintaining and improving trackers and reporting tools.
- Preparation of P&C reports and presentations.
- Support for annual budgeting and manpower planning exercises.
- Contribution to the management of the recruitment platform: creation of job descriptions for publication on the careers site, and review of applications through the company ATS (Applicant Tracking System).
- Assistance with P&C projects and regional initiatives.
- Profile.
- Currently enrolled in a Hospitality, Business, Finance, Human Resources, or related degree program.
- Comfortable working with data and reporting tools.
- Strong proficiency in Microsoft Excel is essential.
- Familiar with AI-based tools (such as ChatGPT, Claude, or Perplexity) to optimize, automate, and enhance reporting, data analysis, and administrative processes.
- Analytical mindset with strong attention to detail.
- Highly organised with strong time management skills.
- Fluent in English, with strong interpersonal skills and the ability to work across diverse cultures and teams.
- Positive, curious, proactive, eager to learn and take initiative.
- Ability to multitask and adapt in a dynamic environment.
- What We Offer.
- Opportunity to gain hands-on experience within a leading global lifestyle hospitality company.
- Exposure to regional hotel operations across multiple Ennismore brands throughout Asia Pacific.
- Direct mentorship and guidance from regional leadership within Finance and People management.
- Experience working on real business projects, new hotel openings, and regional initiatives.
- Development opportunities in Finance and People management.
- Opportunity to collaborate with cross-functional teams across hotels.
- Opportunity to contribute ideas and make a meaningful impact on hotel operations.
- Monthly internship allowance.
ทักษะ:
Risk Management, Finance, Compliance
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Bachelor's degree in Business, Finance, Risk Management, or a related field. Master's degree preferred.
- Over 15 years of proven experience in risk management, with a focus on strategic planning and implementation.
- In-depth knowledge of local and international regulations, with a strong commitment to ensuring compliance.
- Excellent leadership skills, with a track record of building and developing high-performing teams.
- Strong analytical and problem-solving skills, coupled with the ability to make sound decisions under pressure.
- Proficient in data analysis tools and technology to enhance risk management processes.
- Excellent communication skills, with the ability to convey complex risk concepts to diverse stakeholders.
- Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below.
- (https://krungsri.com/b/privacynoticeen).
- Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank..
- Talent Acquisition Department.
- Bank of Ayudhya Public Company Limited.
- 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
- Only shortlisted candidates will be contacted"
- FB: Krungsri Career.
- LINE: Krungsri Career.
- Linkedin: Krungsri.
ทักษะ:
Internal Audit, Finance, Risk Management, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Conduct preliminary review and role as auditor member in audit executions and if any, effectively solve problems encountered during the fieldwork.
- Assist to produce audit report, recommendations and follow up on rectification to ensure that corrective action has been taking time as specified in audit report.
- Manage audit works to ensure completion within deadline.
- Control works under his/her own responsibility to ensure achievement of specified targets, professional standards and laws/operating regulations concerned.
- Provide advice as needed regarding internal control systems for functional units across the Bank and its subsidiaries.
- Perform ad-hoc duties related to risk advisory service as assigned.
- Stay up-to-date and develop an enhanced understanding of internal audit approach and rules. - Perform on-site audit at the Bank and Subsidiaries as assigned by management.
- Assist to follow up in monitoring of foreign subsidiaries as assigned..
- Bachelor's degree or Master's degree in Finance, business administration, management, economics or related fields.
- At least 5 years of experiences and have a strong background in the following areas: External audit, Banking Business Audit, Internal Audit of other financial institutions or related business, Risk Management, Compliance.
- Have knowledge and/or work experience in audit of operations of businesses.
- Good command of English (speaking, writing, listening).
- Have skill Data Analyst: Power BI, Python, Tableau.
- Have problem-solving, decision making and analytical skills..
- Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below.
- (https://krungsri.com/b/privacynoticeen).
- Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank.
- FB: Krungsri Career.
- LinkedIn: Krungsri.
- LINE: Krungsri Career.
- Talent Acquisition Department.
- Bank of Ayudhya Public Company Limited.
- 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
- Talent Acquisition Center 0-2-------- Ext.--811.
ทักษะ:
Finance, Compliance, Accounting
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Lead Cashier Operations and Operation Finance across multiple branches..
- Oversee daily cashier operations, cash office activities, and customer payment processes.
- Ensure efficient cash handling, cash balancing, and bank deposit operations.
- Cash & Payment Operations.
- Manage cash collection, cash reconciliation, petty cash, float funds, and payment operations.
- Oversee POS, EDC, QR Payment, and other payment channels to ensure accuracy and operational continuity.
- Monitor cash discrepancies and implement corrective actions.
- Operational Control.
- Develop and enforce SOPs, internal controls, and cash handling standards.
- Strengthen fraud prevention and operational compliance.
- Drive continuous improvement of cashier workflows and payment processes.
- Team Leadership.
- Lead, coach, and develop Cashier Operations and Operation Finance teams.
- Manage manpower planning, scheduling, productivity, and performance.
- Business Partnership.
- Collaborate with Store Operations, Commercial, Leasing, IT, Security, Treasury, Accounting, and Internal Audit to improve operational performance.
- Master's degree or higher in Finance, Accounting, Business Administration, or a related field.
- Minimum 8 years of experience in Cashier Operations, Operation Finance, Cash Management, Retail Operations, Branch Finance, or Store Finance, including at least 3 years in a leadership role.
- Proven experience managing cashier operations across multiple branches..
- Strong knowledge of Cash Office, Cash Handling, POS, EDC, Payment Operations, Cash Reconciliation, Internal Control, and Fraud Prevention.
- Experience in retail, shopping mall, department store, supermarket, cinema, hospitality, or other multi-branch businesses is highly preferred..
ทักษะ:
Accounting, Compliance, SAP, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Process and verify vendor invoices, employee reimbursements, and payment requests accurately and in a timely manner.
- Prepare payment documents and coordinate payment processing with internal stakeholders and banks.
- Reconcile vendor statements and resolve invoice or payment discrepancies.
- Ensure supporting documents are complete and comply with company policies and internal controls.
- Tax Compliance.
- Prepare and process VAT and Withholding Tax (WHT) transactions in compliance with Thai Revenue Department regulations.
- Prepare tax reports and supporting documents for monthly tax filings (e.g., PP30, PND3, PND53).
- Ensure accurate tax coding and compliance for all AP transactions.
- SAP & Financial Operations.
- Record accounting transactions and maintain accurate financial data in the SAP system.
- Monitor AP-related entries and ensure transactions are properly posted in SAP.
- Support month-end closing activities, including AP reconciliations and accruals.
- Assist in maintaining accurate accounting records and supporting documentation.
- Financial Support & Coordination.
- Coordinate with vendors, internal departments, and external parties regarding invoices, payments, and accounting matters.
- Support internal and external audits by preparing required documentation.
- Assist with process improvement initiatives to enhance AP and accounting efficiency.
- Perform other finance and accounting duties as assigned.
- Bachelor's degree in Accounting, Finance, or a related field.
- 3 - 5 years of experience in Accounting or Finance, with hands-on experience in Accounts Payable (AP)..
- Strong knowledge of VAT, Withholding Tax (WHT), and Thai tax regulations..
- Hands-on experience using SAP.
- Good understanding of accounting principles and financial processes.
- Proficient in Microsoft Excel and Microsoft Office applications.
- Experience in infrastructure, construction, real estate, or data center businesses is an advantage.
- Good command of English, both written and spoken.
ทักษะ:
Compliance, Legal, Finance
ประเภทงาน:
งานประจำ
เงินเดือน:
฿20,000 - ฿30,000, สามารถต่อรองได้
- Plan and execute the commercial space management within service stations in alignment with corporate strategic goals.
- Survey and assess space potential, preparing proposal options for commercial exploitation.
- Tenant Sourcing & Leasing Sales.
- Source new tenants that match the station's characteristics and business strategies.
- Drive space leasing sales to meet targets and collaborate with relevant departments to monitor rental income.
- Space Usage Control & Compliance.
- Monitor and ensure tenants comply with company regulations regarding business activities, space utilization, and lease terms.
- Join in assessing the suitability of tenants' businesses against company standards.
- Tenant Data Management.
- Verify the accuracy of tenant operational data, including leased area, lease duration, and special conditions.
- Maintain organized tenant records for further analysis and systematic space development planning.
- Performance Reporting & Coordination.
- Prepare weekly and monthly performance reports (e.g., vacancy rates, space utilization, rental income).
- Coordinate with relevant departments to track task progress and support team operations.
- Strategic Leasing Sales & Space Optimization.
- Formulate sales plans for high-potential spaces to drive long-term revenue growth.
- Collaborate with tenants and internal teams to maximize space utilization efficiency.
- Space Analytics & Strategic Recommendations.
- Gather and analyze current space utilization data to continuously optimize management strategies.
- Propose sustainable commercial space solutions aligned with evolving consumer behavior.
- Tenant Quality Control & Performance Evaluation.
- Audit tenant service quality and evaluate suitability for contract renewals or space expansions.
- Enforce and monitor tenant compliance with contract agreements and company guidelines.
- Lease Negotiation & Booking.
- Assist in preliminary lease negotiations to ensure terms align with company policies and legal requirements.
- Evaluate lease proposals from prospective tenants and prepare data for management approval.
- Rental Payment Tracking.
- Monitor tenant payment statuses and coordinate closely with the finance department.
- Identify and report overdue tenant accounts to supervisors for appropriate action.
- Client Relations & Site Visits.
- Plan and conduct regular site visits to assigned tenant spaces.
- Build strong long-term relationships and offer supportive advice to boost tenant retention and contract renewals.
ทักษะ:
Compliance, Legal, Accounting, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Provided legal advisory on personal data protection matters to ensure compliance with local regulations and internal policies/procedures of the Bank.
- Review and/or advise for Data Protection Impact Assessment (DPIA) to ensure that business units and/or projects comply with the local personal data protection regulations as well as internal policies/procedures of the Bank.
- Provide personal data protection awareness and training programs for the Bank's employees to enhance compliance and promote best practices.
- Conducting management activities related to personal data breach incidents reporting, data subject rights, consent management, and complaint case through Personal Data Protection Committee (PDPC), including collaborating with PDPC.
- Review and provide advisory on Record of Processing (ROP), Legitimate Interest Assessment (LIA), Data Processing Impact Assessment (DPIA), and related matters.
- Keep monitoring and studying relevant/new laws & regulations regarding PDPA including notifications from authorities.
- Preventive (advisory, training, communication, policy/procedure review) and monitoring responsibilities on Personal Data Protection activities and complaint case through Personal Data Protection Committee (PDPC).
- Prepare various reports such as, new regulations or changes on PDPA, non-compliance issue reporting, including root cause identification and collective/preventive measures participation to relevant committees (e.g., the Compliance Committee (ComC) and the Risk and Compliance Committee (RCC)).
- Participate in Personal Data Protection Working Group activities and/or COE activities.
- Conduct Compliance Risk Assessment.
- Organize and co-ordinate with Compliance Champions and Representatives to enhance compliance activities.
- Assist in Compliance on-site / off-site monitoring and training program.
- Perform other related duties as required.
- Minimum bachelor's or master's degree in business administration, Accounting, Finance, Law, or any related field.
- Experiences in banking or financial institution on PDPA for 3-4 years.
- Good knowledge/understanding in laws ulations related to PDPA.
- Good knowledge/understanding in banking products/environment/systems.
- Good knowledge/understanding in client complain process.
- Effective communication skills in Thai and English.
- Talent Acquisition Department Bank of Ayudhya Public Company Limited.
- 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
- สอบถามข้อมูลเพิ่มเติม: Talent Acquisition Center 0-2-------- Ext.--811.
- Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below.
- (https://krungsri.com/b/privacynoticeen).
- Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank.
- FB: Krungsri Career.
- LinkedIn: Krungsri.
- LINE: Krungsri Career.
ทักษะ:
Finance, Excel, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Operate transactions related to international trade and domestic trade to comply with the relevant and regulations, cover import and export services under Documentary Credit, Documentary Collection, and import/export financing.
- Process export documentation preparation.
- Process Import & Export Document Examination.
- Process fee collection and interest as bank's announcement.
- Support team for a miscellaneous task or additional assignments such as filing documents..
- Bachelor's Degree Major in Banking / Finance or any related filed.
- 1-3 years' experience of Banking Industry.
- Computer literacy (Microsoft Word, Excel, PowerPoint).
- Good command of English.
- Stay connected with KRUNGRI CAREER at: 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.
- 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/bprivacynoticeen).
- ผู้สมัครสามารถอ่านประกาศการคุ้มครองข้อมูลส่วนบุคคลส่วนงานทรัพยากรบุคคลของธนาคารได้ โดยการพิมพ์ลิงค์จากรูปภาพที่ปรากฎด้านล่าง.
- ภาษาไทย (https://krungsri.com/bprivacynoticeth).
ประสบการณ์:
2 ปีขึ้นไป
ทักษะ:
Human Resource Management, Work Well Under Pressure, Problem Solving, Accounting, Labor law
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
We are seeking a skilled and detail-oriented Senior Specialist - Benefits, Payroll and Compliance to join our dynamic HR team. This role is pivotal in ensuring our total rewards strategy is competitive, compliant, and aligned with our business goals. You will be responsible for managing and optimizing compensation structures, benefits programs, and payroll processes to support employee satisfaction and organizational effectiveness. Key responsibilities: Fully responsible for aCommerce Employee Salary payment and other relevant matters such as Commission, Benefit, Allowance, Social ...
ทักษะ:
Finance, Excel, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Operate transactions related to international trade, internal Control and support to comply with the relevant and regulations, cover import and export services under Documentary Credit, Documentary Collection, and import/export financing.
- Support team for a miscellaneous task or additional assignments such as filing documents.
- Bachelor s Degree Major in Banking / Finance or any related filed.
- 1-3 years' experience of Banking Industry.
- Computer literacy (Microsoft Word, Excel, PowerPoint).
- 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.
- 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/bprivacynoticeen).
- ผู้สมัครสามารถอ่านประกาศการคุ้มครองข้อมูลส่วนบุคคลส่วนงานทรัพยากรบุคคลของธนาคารได้ โดยการพิมพ์ลิงค์จากรูปภาพที่ปรากฎด้านล่าง.
- ภาษาไทย (https://krungsri.com/bprivacynoticeth).
ประสบการณ์:
2 ปีขึ้นไป
ทักษะ:
Financial Analysis, Financial Modeling, Recruitment, Accounting, YouTube
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
About Agoda At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world. Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working together in offices around the globe. Every day, we connect people to destinations and experiences, with our great deals across our millions of hotels and holiday properties, flights, and experiences worldwide. No two days are the sa ...
ทักษะ:
Business Development, Negotiation
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Proactively seek out new business opportunities in Thailand's market.
- Hunt for new customers and build up strong sales pipeline.
- Responsible for assigned KPIs, including but not limited to, sales target, customer meetings, sending sales lead, make cold calls for new business.
- Maintain regular contact with customers, increase revenue from existing customers and assure high level of customer satisfaction.
- Regularly arrange face-to-face meetings with key decision makers.
- Complete an in-depth needs analysis for the customer and identify areas of the business where value added services can be provided to optimize the organizations supply chain and logistics function.
- Manage the relationship between the dedicated operations team, customer and finance department.
- Follow up on invoicing and billing with the customers and ensure the credit limits not exceeded and overdue as agreement.
- Responsible for making timely and accurately updates in sales management system as per company rules.
- To take up additional assignments/tasks as assigned.
- Has at least 3 years' experience in Inside Sales/ Business Development / Sales.
- Has experience in Freight Forwarders or Shipping company.
- Proven track records in professional business development.
- Strong Customer Service mind.
- Sales-oriented with operational conscious.
- Result-oriented and strong in following up.
- Self-confident with positive attitude.
- Strong Negotiation skills.
- Convincing presentation skills in Thai and English.
- Dynamic, structured, flexible and ambitious.
- Self-Motivating.
- Willingness and ability to travel.
- Able to work under pressure.
- Freight forwarding industry.
- Basic computer knowledge / skills in MS Office (Word, Excel, PowerPoint).
- Cargowise One/ Salesforce / CRM know-how and ability to demonstrate internally and externally.
- Fluent in English language.
- Medical care insurance including dental coverage.
- Provident fund.
- Hybrid work arrangement (1 day/week).
- Mental health program.
- Professional support - training & development.
- Leave for vacation, medical, marriage, maternity, birthday, compassionate.
- Retirement benefits.
- Going the Extra Mile'Awards.
- Long service awards.
- Employee referral programs.
- Sales incentive bonus.
- Operation incentive program.
- Annual salary & bonus reviews.
- We offer attractive packages along with excellent career progression to that successful candidate.
- cargo-partner Logistics Ltd.
- 1011 Supalai Grand Tower, 9th Floor, Unit no.06-07,.
- Rama 3 Road Chongnonsee, Yannawa, Bangkok 10120.
- Contact: Khun Sirikhun Tantiyanont.
ประสบการณ์:
6 ปีขึ้นไป
ทักษะ:
Project Management, Quality Assurance, Data Analysis, Procurement, Recruitment
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Development and Planning.
- Contribute to strategic oversight, advice and direction on project and programme management activities in line with service agreements and project documents.
- Support the development, implementation and, when required, revision of project budgets and staffing plans, ensuring alignment and synergy across operations.
- Establish and maintain resource tracking systems within the PMO to enhance planning, forecasting and delivery tracking.
- Identify and anticipate risks and issues, providing timely advice and mitigation measures to the supervisor.
- Project Set-Up and Closure.
- Facilitate the preparation of high-level project and programme plans, consolidating lower-level plans into integrated milestones.
- Develop, monitor and maintain project dependencies and interdependencies.
- Provide support on project assets, finance and administrative matters throughout the project lifecycle.
- Serve as the focal point for project closure activities.
- Oversee all closure processes, ensuring the proper disposal of assets, final operating, initiation of financial disbursements during Defects Liability Periods and handover of projects to HQ for final financial closure.
- Ensure timely updates of project information in UNOPS systems (e.g. oneUNOPS).
- Monitoring and Reporting.
- Prepare, review and issue regular project and programme reports in accordance with donor requirements and UNOPS standards.
- Continuously assess project performance using scope, cost, schedule and quality criteria.
- Implement and maintain effective monitoring and evaluation (M&E) systems aligned with project logical frameworks.
- Ensure that all projects define, update and track milestones and performance targets throughout their lifecycle.
- Analyze delivery data and performance dashboards, identifying trends, risks and corrective measures.
- Provide analytical reports and financial insights (e.g. delivery forecasts, locally managed cost projections) to support decision-making by project and support services teams.
- Coordinate the implementation of project management initiatives and requests from the Regional Office and HQ teams.
- Quality Assurance.
- Ensure that projects and programmes comply with UNOPS standards, policies and audit requirements.
- Collaborate with procurement, finance and audit teams to maintain quality control and compliance with supplier and internal systems.
- Coordinate quality reviews of project documents, reports and deliverables, ensuring consistency and accuracy.
- Provide quality assurance for management products, ensuring adherence to corporate standards and client expectations.
- Participate as authorized in continuous process improvement initiatives and operational excellence efforts.
- Personnel Management (as applicable).
- Assist in supervising, guiding and motivating project team members to achieve high performance and accountability.
- Contribute to recruitment, onboarding and performance management of personnel, ensuring gender balance and diversity principles are upheld.
- Promote a respectful, inclusive and safe working environment that aligns with UNOPS' zero-tolerance policy for misconduct, discrimination and harassment.
- Ensure compliance with United Nations Department of Safety and Security (UNDSS) safety and security standards for all project staff and operations.
- Knowledge Building and Sharing.
- Support the organization, facilitation and delivery of training and learning sessions on project management.
- Participate in knowledge-sharing initiatives and Communities of Practice (CoPs), contributing insights and lessons learned.
- Conduct research on project management-related topics and contribute to the drafting of reports, summaries and briefing notes.
- Communication, Data Analysis, Project Implementation, Project Management, Reporting, Stakeholder Management.
- Treats all individuals with respect; responds sensitively to differences and encourages others to do the same. Upholds organisational and ethical norms. Maintains high standards of trustworthiness. Role model for diversity and inclusion.
- Acts as a positive role model contributing to the team spirit. Collaborates and supports the development of others. For people managers only: Acts as positive leadership role model, motivates, directs and inspires others to succeed, utilizing appropriate leadership styles.
- Demonstrates understanding of the impact of own role on all partners and always puts the end beneficiary first. Builds and maintains strong external relationships and is a competent partner for others (if relevant to the role).
- Efficiently establishes an appropriate course of action for self and/or others to accomplish a goal. Actions lead to total task accomplishment through concern for quality in all areas. Sees opportunities and takes the initiative to act on them. Understands that responsible use of resources maximizes our impact on our beneficiaries.
- Open to change and flexible in a fast paced environment. Effectively adapts own approach to suit changing circumstances or requirements. Reflects on experiences and modifies own behavior. Performance is consistent, even under pressure. Always pursues continuous improvements.
- Evaluates data and courses of action to reach logical, pragmatic decisions. Takes an unbiased, rational approach with calculated risks. Applies innovation and creativity to problem-solving.
- Expresses ideas or facts in a clear, concise and open manner. Communication indicates a consideration for the feelings and needs of others. Actively listens and proactively shares knowledge. Handles conflict effectively, by overcoming differences of opinion and finding common ground.
- Required.
- Bachelor's degree (or equivalent) in any discipline with 7 years of relevant experience OR.
- Master's degree (or equivalent) in any discipline with 5 years of relevant experience is required.OR.
- An additional nine (9) years of relevant work experience may be accepted with Technical or Professional Diploma.
- Desired.
- A globally recognized professional certificate or membership in Project Management is desired.
- Required.
- Relevant experience is work in project management or related areas.
- Demonstrable proficiency in the use of collaboration and productivity tools (e.g. MS Office, G-Suite, etc) and web-based management systems are required.
- Desired.
- Experience of working in multicultural environments or UN system organizations in a developing country is desired.
- Experience in development or humanitarian contexts is desired.
- Language Requirements.
- UNOPS does not accept unsolicited resumes.
- UNOPS will at no stage of the recruitment process request candidates to make payments of any kind.
- Applications to vacancies must be received before midnight Copenhagen time (CET) on the closing date of the announcement. Applications received after the closing date will not be considered.
- Only shortlisted candidates will be contacted and invited to proceed to the next stage of the selection process, which may include various assessments.
- UNOPS embraces diversity and is committed to equal employment opportunity. Our workforce consists of a wide range of nationalities, cultures, languages, races, gender identities, sexual orientations, and abilities. We strive to sustain and strengthen this diversity, fostering an inclusive working environment where all personnel are treated with respect and have equal access to opportunities.
- UNOPS evaluates all applications based on the skills, qualifications and experience outlined in the vacancy announcement. We are committed to a fair and transparent selection process and welcome diverse perspectives, including those of women, indigenous and racialized communities, individuals of diverse gender identities and sexual orientations, and persons with disabilities.
- We are committed to enabling all candidates to perform at their best during the assessment process. If you are shortlisted and require support or reasonable accommodation to complete any assessment, please inform our human resources team upon receiving your invitation.
- UNOPS has zero tolerance for sexual exploitation and abuse (SEA), sexual harassment, and other forms of abusive conduct, including discrimination, abuse of authority, and harassment. To uphold these standards, background checks are conducted for all final candidates to help ensure that individuals with a history of such conduct are not hired. By applying for a position with UNOPS, candidates acknowledge and consent to these verification processes.
- Terms and Conditions.
- For staff positions only, UNOPS reserves the right to appoint a candidate at a lower level than the advertised level of the post.
- For retainer contracts, you must complete a few mandatory courses (they take around 4 hours to complete) in your own time, before providing services to UNOPS. Refreshers or new mandatory courses may be required during your contract. Please note that you will not receive any compensation for taking courses and refreshers. For more information on a retainer contract here.
- For more details about the contract types, please click here.
- All UNOPS personnel are responsible fo.
ประสบการณ์:
5 ปีขึ้นไป
ทักษะ:
Financial Analysis, Negotiation, Accounting, Budgeting, Teamwork, SAP, SUN, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Additionally, responsible for the financial analysis, reporting, budgeting, forecasting, audit and control, asset and liability reconciliation, working capital and cash control. Also, ensure the safekeeping and updating of all legal documentation relating to the financial status of the hotel.
- Responsible for the properties overall accounting and financial management requirements.
- Represent the finance department during daily morning HOD meetings.
- Responsible to support and liaise with the General Manager in meeting the strategic goals of the hotel.
- Responsible for preparing and reviewing annual budgets, monthly forecasts, operating results.
- Responsible for verifying all financial reports and ensuring that all transactions are accurate and in compliance with government regulations.
- Responsible to liaise with the hotel owner or managing director of the organisation.
- Able to prepare and submits management reports in a timely manner and also ensuring delivery deadlines.
- Able to effectively implement all accounting policies and procedures.
- Able to ensure a strong accounting and operational control environment to safeguard hotel assets.
- Able to assists proactively with cost control requirements.
- Assist with revenue enhancement possibilities.
- Able to assist with profit improvement opportunities for the hotel operations.
- Able to develop specific goals and plans to prioritise, organise and accomplish the work.
- Assists in the building of an efficient and professional team of employees within Finance and Accounting Department.
- Monitors all tax compliance that applies, and ensuring that taxes are charged correctly and collected.
- File the tax with the concerned authority on a monthly/regular basis.
- Monitor and improve hotels operation costs, profitability and manage business risks.
- Ensures profits and losses are documented accurately.
- Ensures property policies are administered fairly and consistently.
- Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
- Oversees internal, external and regulatory audit processes.
- Conduct regular weekly finance department meetings.
- Celebrates successes by publicly recognising the contributions of team members.
- Provides excellent leadership by differentiates top performers, fosters teamwork and also able to encourages work/life balance.
- Establishes and maintains open, collaborative relationships with employees.
- Ensures employees establish and maintain open, collaborative relationships within their team.
- Participates in the employee performance appraisal process, providing feedback as needed.
- Responsible to ensure disciplinary procedures and documentation are completed according to hotels standard.
- Any other tasks as and when required by the management.
- Proficient in MS Applications like Excel, Powerpoint etc.
- Excellent knowledge of accounting and financial processes.
- Knowledge of Back office or accounting systems like Sun, SAP, Sage, Freshbooks etc.
- Knowledge of Hotel Software or Property Management Systems like Oasis, OPERA, Protel Etc.
- Excellent communication and negotiation skills.
- Fluent in English, both oral and written.
- Excellent financial/ business decision making.
- Analytical skills and very well organised.
- Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
- At least 3 Year(s) of working experience in the related field in supervisory position in hotel industry is required for this position.
ประสบการณ์:
5 ปีขึ้นไป
ทักษะ:
Business Development, Problem Solving, Recruitment, Automation, Tableau, YouTube, Python, SQL
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world.
- Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working together in offices around the globe. Every day, we connect people to destinations and experiences, with our great deals across our millions of hotels and holiday properties, flights, and experiences worldwide.
- No two days are the same at Agoda. Data and technology are at the heart of our culture, fueling our curiosity and innovation. If you're ready to begin your best journey and help build travel for the world, join us.
- THIS ROLE IS BASED IN BANGKOK, THAILAND (RELOCATION PROVIDED).
- Location of this job: Bangkok, Thailand (*Not open for remote working.).
- About Agoda.
- Agoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with more than 2.5 million accommodations globally. Based in Asia and part of Booking Holdings, our 6,000+ employees representing 90+ nationalities foster a work environment rich in diversity, creativity, and collaboration. We innovate through a culture of experimentation and ownership, enhancing the ability for our customers to experience the world.
- The Supply Analytics team is a team of creative entrepreneurs that develop solutions for Agoda's accommodation partners and promote Agoda's top and bottom-line growth. We design tailored business and product solutions with our partners and help them generate measurable value. Members of our team are empowered and supported to grow their market(s) or accounts. We develop win-win relationships and leverage Agoda's unique accommodations portfolio and tech solutions to bring our partners the advantages they seek. Utilizing our strong brand and resources, we build new channels to increase the visibility of Agoda, introduce more travelers to our great products and service and deliver significant revenues to the overall business.
- The team is a fast growing and dynamic team within Supply department of Agoda. The team is responsible for developing and scaling a range of marketing solutions for accommodation partners focusing on growth, visibility, conversion, pricing recommendations and financial products, as well as advertising and display marketing solutions for businesses and travel organizations.
- The role sits within the Supply Analytics team under Supply department, where new business ideas, and partnership types are incubated and scaled. The right candidate will play a critical role in shaping the BI team's overall strategy and will lead the execution of new business verticals/opportunities.
- This is a broad scoped role, suited to those with a track record of leading enterprise level BI function and/or creating new and high impact business verticals from scratch, from a consulting, sales or business development background with a strong entrepreneurial mindset. You will be expected to perform opportunity sizing on new business opportunities, build high level business cases to justify your proposals and work closely with Product teams to build out new features and functionalities prior to dealing directly with external partners to negotiate and close deals.
- We are seeking a Senior BI Analyst, to lead strategic and operational initiatives that create both growth and efficiency for the Supply organization. In this role, you will work directly with multiple stakeholders, including executive leadership and various cross-functional departments to successfully implement key initiatives. You will impact Agoda's business through exploring new business opportunities, analyzing complex scaling challenges, and improve existing operations.
- In this Role, you'll get to.
- Translate internal briefs into analytical projects (to include refining the initial brief and asking the 'right questions', working through potential hypotheses and storyboarding the output).
- Use and analyze data from multiple large-scale data warehouses and present statistically strong analysis to a wide range of business stakeholders.
- Proactively identify opportunities for growth within supply and the wider business.
- Drive new analytical initiatives and projects aimed at improving organizational efficiency and shaping Agoda supply.
- Identify, support, and lead projects aimed at scaling up the way the Supply organization leverages on data, insights, and intelligence.
- Automate manual operational processes and present back on time savings gained through modernization of business operations.
- What you'll Need to Succeed.
- 4+ years of experience in analytics/data science/insights/strategy.
- Bachelor's degree ideally in a business or quantitative subject (e.g. computer science, mathematics, engineering, science, economics or finance).
- 3+ years of experience with BI & analytics tools (SQL, Tableau, Metabase or PowerBI).
- Experience in conducting A/B testing experimentation (a plus).
- Experience in Python or R (a plus).
- A good understanding of statistical modelling knowledge or any machine learning technique knowledge is a plus (regression, logistic regression, random forest, etc.
- Good stakeholder management experience. Comfortable presenting to senior leadership and C-suite.
- Strong experience in finding data insights and provide business recommendation to the business.
- A hacker's mindset - the ability to build simple but clever and elegant solutions to new problems within significant resource, operational and time constraints through deep understanding of the business, creative problem solving, and a wide range of expertise in data, analytics, automation, programming, and prototyping.
- Excellent communicator with superior written, verbal, presentation and interpersonal communication skills.
- Data driven in both decision making and performance measurement.
- Extreme comfort in ambiguous, fast-paced environment.
- Ability to multi-task, prioritize and coordinate resources.
- Travel industry / e-commerce / tech / consulting experience.
- LI-SV1.
- Please review our Hiring Process Guidelines before your interview click.
- here.
- to learn how interviewing at Agoda works.
- Discover more about working at Agoda.
- Agoda Careers.
- https://careersatagoda.com.
- Facebook.
- https://www.facebook.com/agodacareers/.
- LinkedIn.
- https://www.linkedin.com/company/agoda.
- YouTube.
- https://www.youtube.com/agodalife.
- Equal Opportunity Employer.
- At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. Employment at Agoda is based solely on a person's merit and qualifications. We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics.
- We will keep your application on file so that we can consider you for future vacancies and you can always ask to have your details removed from the file. For more details please read our.
- privacy policy.
- Disclaimer.
- We do not accept any terms or conditions, nor do we recognize any agency's representation of a candidate, from unsolicited third-party or agency submissions. If we receive unsolicited or speculative CVs, we reserve the right to contact and hire the candidate directly without any obligation to pay a recruitment fee.
ประสบการณ์:
8 ปีขึ้นไป
ทักษะ:
Enthusiastic, Accounting, Taxation, CPA, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- We're committed to bringing passion and customer focus to the business.*.
- If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!*.
- This position plays a pivotal role on Lumentum Thailand Tax matters. This role will work seamless with the Corporate Tax team in developing and execution of the tax strategies, managing day to day tax tasks mainly but not limited to VAT, CIT, withholding tax, and duty, including tax compliance processes review and enhancement, tax com ...
- Develop and execution of tax strategies to best utilize BOI privilege.
- Tax Compliance including internal processes review, tax computations, tax reports and filing, answer TRD inquiries, etc.
- Transfer pricing arrangements, working closely with external professional support in this area and assisting business queries.
- Provide tax advice/support to business projects.
- Work with the revenue department to resolve any tax issues.
- Address any tax related inquiries/issues, both from internal and external.
- Leading Tax projects if any.
- Other tasks assigned by the management.
- Bachelor's degree in Accounting, Taxation, Economy, Law (CPA is preferred).
- 6 years+ of experience in tax advisory, and tax compliance.
- Experience from big 4 is a plus.
- Strong knowledge of all taxes, BOI knowledge is a plus.
- Business Result Oriented, Open minded, with excellent communication and interpersonal skills, being able to work with people from globe with diversified cultural background.
- Continuous Improvement mindset, willing to take challenges to lead/participate in Kaizen projects.
- English as working language.
- We are an equal opportunity employer and value diversity at our company. *.
- We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. *.
- We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. *.
- Please contact us to request accommodation.*.
ประสบการณ์:
2 ปีขึ้นไป
ทักษะ:
Data Analysis, Automation
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- This role is responsible for coordinating and assisting the Sales Team with the ongoing growth of the cloud business across Thailand and APAC. The ideal candidate possesses a deep understanding of the SaaS reseller business model and is passionate about new technology and consulting. You will work closely with Sales and cross-functional teams to drive business through workflow standardization and process optimization for our strategic partnerships with Google, Microsoft, and other leading technology providers.
- Operations.
- Develop and execute the company's operations workflow, ensuring alignment with the SaaS reseller.
- ecosystem.
- Standardize and scale internal processes through cross-team collaboration to improve operational efficiency.
- and business velocity.
- Verify orders, including customer personal information and payment details; issue sales transaction invoices.
- and manage the vendor registration process.
- Maintain and update sales and customer records, and assist in compiling monthly sales reports.
- Maintain relationships and direct customer feedback to the relevant internal departments.
- Consult with the legal department in contract management and billing.
- Procurement.
- Ensure that procurement processes comply with company policies and legal regulations, including supplier.
- selection, contract signing, and procurement execution.
- Control procurement costs and optimize procurement processes to improve efficiency.
- Collaborate with finance, operations, and delivery departments on cost accounting, and support the sales.
- team in formulating pricing strategies.
- Manage supplier relationships, ensuring contracts comply with company policies and legal regulations.
- Data Analysis and Reporting.
- Collect and analyze data to develop corresponding operations strategies.
- Regularly submit the reports to management, providing decision support and recommendations.
- AI Adoption & Automation.
- Proactively leverage Generative AI and AI automation tools to streamline operations and reduce repetitive.
- manual tasks.
- Identify opportunities for AI-driven process improvements across the sales and procurement lifecycle.
- Risk Management.
- Analyze and evaluate risks in operations activities and take measures to manage and control them.
- Handle issues and disputes in the workflow process to ensure the smooth execution of procurement activities.
- Bachelor's or master's degree in Business Administration, Economics, or related fields.
- At least 2 years of work experience in operations, business process management, or procurement, specifically.
- within a reseller or service-based environment.
- Familiarity with the cloud product business model and the operational nuances of multi-vendor distributions.
- Proficiency in MS Office (especially Excel) and ERP systems.
- Strong data analysis and logical thinking skills, capable of formulating reasonable procurement strategies.
- Excellent communication skills and team spirit, able to effectively coordinate work across departments.
- Detail-oriented, responsible, and able to manage and resolve issues under pressure.
- Open-minded and adaptive to using AI tools (e.g., Gemini, ChatGPT, or workflow automation) to enhance.
- individual and team productivity.
- Fluent in both verbal and written English.
ประสบการณ์:
5 ปีขึ้นไป
ทักษะ:
Quantitative Analysis, Product Development, Project Management, Data Analysis, Recruitment, Tableau, YouTube, Python, SQL
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world.
- Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working together in offices around the globe. Every day, we connect people to destinations and experiences, with our great deals across our millions of hotels and holiday properties, flights, and experiences worldwide.
- No two days are the same at Agoda. Data and technology are at the heart of our culture, fueling our curiosity and innovation. If you're ready to begin your best journey and help build travel for the world, join us.
- THIS ROLE IS BASED IN BANGKOK, THAILAND (RELOCATION PROVIDED).
- The Supply Analytics team delivers data-driven insights and decision support to optimize Agoda's supply ecosystem. We analyze partner and marketplace dynamics, build forecasts and models, run experiments, and create scalable dashboards and data products that power strategic direction and operational execution. We bring value through rigorous analyses and pragmatic, measurable recommendations that help Supply, Product and other teams prioritize work and drive impact. Our work improves inventory quality, partner economics, and the long-term health and growth of Agoda.
- We are seeking a Manager/Senior Manager to lead strategic and operational initiatives that create both growth and efficiency for the Supply department. In this role, you will work directly with multiple stakeholders, including executive leadership and various cross-functional departments to successfully implement key initiatives. You will impact Agoda's business through exploring new business opportunities, analyzing complex scaling challenges, and improve existing operations.
- This role is a blend of hands on 'in the business' and executive level 'on the business' work. To succeed you will enjoy rolling up your sleeves, leading a team and contributing to strategy.
- Manage, standardize & validate the structure of business cases for product development, headcount, engineering resources, budgets, general strategic & roadmap prioritization.
- Define success, measure / validate experiments and help ingrain an experimental mindset within the teams.
- Provide a macro-led business intelligence view to the organization to prevent missed opportunities, surmount obstacles at all organizational levels and drive commercial behaviors.
- Quantitative analysis, data mining and presentation of business metrics; identify drivers and build an end-to-end communication framework based on business value, effort and urgency.
- Work with all teams to drive inter- and intra- departmental efficiencies, optimize processes and prioritize system enhancements.
- Build dashboards, internal / external reports and present key datasets to enable all team members to efficiently and effectively monitor performance and prioritize their efforts.
- Lead a small team of experts to deliver the above functions and be excited by the challenge of mentoring team members across the chain and connectivity teams.
- 5+ years of leadership experience in analytics/data science/insights/strategy.
- 2+ years' experience leading analytics, operational, product or other technical teams.
- Expert domain of data analysis and data visualization tools and software such as Excel, SQL, Tableau, Python, R, or similar.
- Strong statistical modelling and machine learning knowledge.
- Strong experience in finding data insights and provide business recommendation to the business.
- Excellent communicator with superior written, verbal, presentation and interpersonal communication skills.
- Ability to multi-task, prioritize and coordinate resources.
- Strong program/project management experience.
- Bachelor's degree ideally in a business or quantitative subject (e.g. computer science, mathematics, engineering, science, economics or finance).
- Experience in articulating strategic issues and negotiating with C-level executives - experience in leading strategy consulting projects a plus.
- People management - track record of developing stars.
- Ability and willingness to drive projects independently, working efficiently to deliver results rapidly and engaging the relevant stakeholders throughout the process.
- Master's degree in statistics, economics, mathematics or similar discipline.
- Experience in conducting A/B testing experimentation.
- Travel industry / e-commerce / tech / consulting experience.
- Please review our Hiring Process Guidelines before your interview click.
- here.
- to learn how interviewing at Agoda works.
- Discover more about working at Agoda.
- Agoda Careers.
- https://careersatagoda.com.
- Facebook.
- https://www.facebook.com/agodacareers/.
- LinkedIn.
- https://www.linkedin.com/company/agoda.
- YouTube.
- https://www.youtube.com/agodalife.
- Equal Opportunity Employer.
- At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. Employment at Agoda is based solely on a person's merit and qualifications. We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics.
- We will keep your application on file so that we can consider you for future vacancies and you can always ask to have your details removed from the file. For more details please read our.
- privacy policy.
- Disclaimer.
- We do not accept any terms or conditions, nor do we recognize any agency's representation of a candidate, from unsolicited third-party or agency submissions. If we receive unsolicited or speculative CVs, we reserve the right to contact and hire the candidate directly without any obligation to pay a recruitment fee.
ประสบการณ์:
3 ปีขึ้นไป
ทักษะ:
Accounting
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over.
- 150 countries.
- access to a global platform of high-quality vision care products (such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions), iconic brands that consumers love (such as Ray-Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear and Costa), as well as a network that offers consumers high-quality vision care and best ...
- The VisilabGroup, part of the globally operating company EssilorLuxottica, is the No. 1 optician in Switzerland with the brands Visilab, Kochoptik, McOptic, and Linsenmax, and 170 stores.
- Join our global community of over.
- 190,000 dedicated employees.
- around the world in driving the transformation of the eyewear and eyecare industry.
- Discover more by following us on.
- LinkedIn.
- Your with EssilorLuxottica.
- Are you willing to pioneer new frontiers, foster inclusivity and collaboration, embrace agility, ignite passion, and make a positive impact on the world? Join us in redefining the boundaries of what's possible!.
- The Accounting Manager is responsible for leading the statutory accounting and financial reporting activities for Thailand operations, ensuring compliance with local statutory requirements, Group accounting policies, IFRS standards, and internal control requirements. The role oversees accounting operations across multiple legal entities and manufacturing plants, drives process standardization and continuous improvement, supports SAP transformation initiatives, and acts as the key contact for auditors, Group Finance, Global Business Services "GBS", and business stakeholders.
- The position plays a critical role in maintaining the integrity of financial records, supporting business decision-making, managing compliance risks, and developing a high-performing accounting team.
- Financial Accounting & Statutory Compliance.
- Manage the statutory accounting and archives team supporting Thailand operations.
- Ensure the consistency, completeness, and accuracy of accounts payable, accounts receivable, fixed assets, general ledger, and statutory books in compliance with local regulations and Group requirements.
- Validate the completeness and accuracy of month-end, quarter-end, and year-end closing activities, including journal entry review and approval.
- Review and validate statutory financial statements and related disclosures.
- Ensure compliance with Thai GAAP, IFRS, Group Accounting Manual, and local tax regulations.
- Maintain accounting records and supporting documentation in accordance with legal retention requirements.
- Maintain effective accounting controls over financial reporting processes.
- Monitor implementation of corrective actions arising from audit observations.
- Support internal audits, external audits, and compliance reviews.
- Perform monthly Balance Sheet reviews and account reconciliations to ensure completeness and accuracy.
- Ensure timely resolution of audit findings, reconciliation differences, and accounting issues.
- Stakeholder Management.
- Coordinating closely with Global Business Services (GBS) on accounting transactions, reconciliations, documentation, and issue resolution.
- Coordinating with Group Consolidation on finance and accounting related matters.
- Coordinating with Tax department on tax related matter.
- Fixed Asset Management.
- Govern the end-to-end fixed asset lifecycle, including capitalization, depreciation, transfer, physical verification, impairment assessment, and disposal.
- Organize and supervise periodic physical asset counts in accordance with Group and local standards.
- Support compliance with BOI and Customs requirements relating to fixed assets when applicable.
- Lead periodic reviews of asset utilization, impairment indicators, and asset master data quality.
- People Management & Process Improvement.
- Lead, coach, and develop accounting team members.
- Build a high-performance team through continuous learning, mentoring, and succession planning.
- Establish clear objectives and performance expectations.
- Drive continuous improvement initiatives related to accounting processes, reporting quality, automation, and operational efficiency.
- Education.
- Bachelor's Degree or higher in Accounting or Finance.
- CPD license is mandatory.
- CPA is strongly preferred.
- Experience.
- Minimum 8-10 years of accounting and finance experience.
- Minimum 3-5 years in a supervisory or managerial role.
- Experience in a multinational manufacturing environment is highly preferred.
- Experience managing multi-entity accounting operations is preferred.
- Technical Competencies.
- Thai GAAP.
- IFRS.
- BOI accounting requirements.
- Financial reporting.
- Internal controls.
- Statutory compliance.
- Systems Skills.
- Experience with SAP (mandatory).
- Experience with Oracle and Hyperion is an advantage.
- Initiated AI tool for accounting process improvement is an advantage.
- Experience participating in ERP implementation or transformation projects is preferred.
- Soft Skills.
- Excellent analytical and problem-solving skills.
- Strong attention to detail.
- Strong leadership and team management capabilities.
- Effective communication and stakeholder management skills.
- Ability to influence and work across different functions and cultures.
- Language.
- Good command of English, both written and spoken.
- Mobility.
- Able to travel domestically when required.
- Open to temporary relocation to support business needs.
ประสบการณ์:
2 ปีขึ้นไป
ทักษะ:
Problem Solving, Data Analysis, Recruitment, Automation, Tableau, YouTube, Python, SQL
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world.
- Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working together in offices around the globe. Every day, we connect people to destinations and experiences, with our great deals across our millions of hotels and holiday properties, flights, and experiences worldwide.
- No two days are the same at Agoda. Data and technology are at the heart of our culture, fueling our curiosity and innovation. If you're ready to begin your best journey and help build travel for the world, join us.
- THIS ROLE IS BASED IN BANGKOK, THAILAND (WITH RELOCATION PROVIDED).
- Location: Bangkok, Thailand (*Not open for remote work).
- The Supply Analytics team delivers data-driven insights and decision support to optimize Agoda's supply ecosystem. We analyze partner and marketplace dynamics, build forecasts and models, run experiments, and create scalable dashboards and data products that power strategic direction and operational execution. We bring value through rigorous analyses and pragmatic, measurable recommendations that help Supply, Product and other teams prioritize work and drive impact. Our work improves inventory quality, partner economics, and the long-term health and growth of Agoda.
- As a Lead Analyst, you will report directly to either the Senior Manager or Associate Director within the Supply Department and this will be an individual contributor role. You will be responsible and fully empowered to work with the partners on the ground. You will be supported by a team within the Supply department and work closely with other Team members within Agoda.
- In this Role, you'll get to.
- Translate internal briefs into analytical projects (to include refining the initial brief and asking the 'right questions', working through potential hypotheses and storyboarding the output).
- Use and analyze data from multiple large-scale data warehouses and present statistically strong analysis to a wide range of business stakeholders.
- Proactively identify opportunities for growth within supply and the wider business.
- Drive new analytical initiatives and projects aimed at improving organizational efficiency and shaping Agoda supply.
- Identify, support, and lead projects aimed at scaling up the way the Supply organization leverages on data, insights, and intelligence.
- Automate manual operational processes and present back on time savings gained through modernization of business operations.
- What you'll Need to Succeed.
- At least 2-5+ years of experience working as an Analyst with experience in analytics/data science/insights/strategy/BI.
- Advanced working knowledge and hands-on experience in SQL.
- Strong knowledge and hands-on experience in data visualization tools such as Tableau (preferably).
- Expert domain of data analysis and data visualization tools and software such as Excel, Python (or R).
- Bachelor's degree ideally in a business or quantitative subject (e.g. computer science, mathematics, engineering, science, economics or finance).
- A good understanding of statistical modelling knowledge or any machine learning technique knowledge (such as hypothesis testing, regression, logistic regression, random forest, etc.).
- Good stakeholder management experience. Comfortable presenting to senior leadership and C-suite.
- Experience in conducting A/B testing experimentation.
- Strong experience in finding data insights and provide business recommendation to the business.
- A hacker's mindset - the ability to build simple but clever and elegant solutions to new problems within significant resource, operational and time constraints through deep understanding of the business, creative problem solving, and a wide range of expertise in data, analytics, automation, programming, and prototyping.
- Excellent communicator with superior written, verbal, presentation and interpersonal communication skills.
- Data driven in both decision making and performance measurement.
- Extreme comfort in ambiguous, fast-paced environment.
- Ability to multi-task, prioritize and coordinate resources.
- MBA or Masters in a quantitative subject (e.g. computer science, mathematics, engineering, science, economics or finance).
- Program management certifications (e.g. PMI, PRINCE2) to compliment your program management experience.
- Asian market experience.
- Travel industry / e-commerce / tech / consulting experience.
- sanfrancisco.
- Please review our Hiring Process Guidelines before your interview click.
- here.
- to learn how interviewing at Agoda works.
- Discover more about working at Agoda.
- Agoda Careers.
- https://careersatagoda.com.
- Facebook.
- https://www.facebook.com/agodacareers/.
- LinkedIn.
- https://www.linkedin.com/company/agoda.
- YouTube.
- https://www.youtube.com/agodalife.
- Equal Opportunity Employer.
- At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. Employment at Agoda is based solely on a person's merit and qualifications. We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics.
- We will keep your application on file so that we can consider you for future vacancies and you can always ask to have your details removed from the file. For more details please read our.
- privacy policy.
- Disclaimer.
- We do not accept any terms or conditions, nor do we recognize any agency's representation of a candidate, from unsolicited third-party or agency submissions. If we receive unsolicited or speculative CVs, we reserve the right to contact and hire the candidate directly without any obligation to pay a recruitment fee.
- 1
- 2
- 3
- 4
