เงื่อนไขการค้นหา

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Risk Management, Accounting, Automation, SAP, ERP, English, Thai

ประเภทงาน:

งานประจำ

• Oversee end to end accounts receivable and collection process, including progress billing, retention and variation claims.
• Monitor aging reports and set collection targets, escalate overdue accounts per company policy.
• Liaise with Project manager, Commercial to ensure healthy project financing by ensuring on-time progressive claim, invoicing, collection, retention money and resolve billing disputes affecting collection.
• Responsible for account reconciliation of account receivable related (Account receivable, Doubtful debt provision, Unapplied account, Withholding tax receivable account etc.).
• Credit Management.
• Review and monitor account receivable using SAP / FSCM AR with support from collectors, recommend (i) required legal actions and ensure that actions are being taken for delinquent customer a timely manner; (ii) credit block in SAP and request for suspension of work and update listing of blacklisted Customers.
• Review and approve credit terms/credit limits for new and existing customers based on risk assessment.
• Stakeholder Management.
• Collaborate with stakeholders such as Business lines, share service Centre collectors and other stakeholders (Legal team) to ensure effective and efficient accounts receivable management and credit controlling.
• Support external auditors and internal compliance requirements related to accounts receivable and credit management.
• Process Improvement & Compliance.
• Ensure compliance to KONE's credit control policies.
• Timely review and update Credit Policy.
• Identify opportunities to improve credit management and collection process.
• Participate in system enhancements, automation initiatives, and process optimization projects.
• Skills, Education and Experience.
• Master's or Bachelor's degree in finance, Accounting or Business administration.
• Minimum 8 years of relevant work experience, preferably in an international organization. Experience in construction is preferred.
• Strong knowledge of accounting systems and ERP platforms (e.g. SAP or similar).
• Strong analytical and problem-solving skills with high attention to detail, combined with the ability to manage multiple priorities and working under pressure.
• Solution-focused with ability to seeing the whole, but also likes to dive into details as needed.
• Great collaboration skills with the ability to influence and work with stakeholders across functions.
• Experience in strengthening internal controls, risk management, and compliance frameworks (including audit coordination).
• Passion for continuous improvement, process optimization, and digital transformation initiatives (e.g., automation, Lean Six Sigma, finance digitalization projects).
• Fluent written and spoken Thai & English.
• At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.*.

ประสบการณ์:

6 ปีขึ้นไป

ทักษะ:

Financial Reporting, Risk Management, Recruitment, Accounting, Automation

ประเภทงาน:

งานประจำ

• Own the end-to-end accounting for foreign-currency transactions, balances, exposures and Treasury-driven FX activity across multiple entities and ledgers.
• Manage monthly, quarterly and annual FX close activities, ensuring that all relevant transactions, valuations, revaluations and accounting adjustments are recorded accurately and on time.
• Review and approve FX-related journal entries, including realized and unrealized gains and losses, balance-sheet revaluations, derivatives, settlements and hedge-relate ...
• Ensure the correct treatment of transaction currency, functional currency, reporting currency and source-currency amounts throughout the accounting process.
• Review FX results across the income statement, balance sheet and other comprehensive income, where applicable, and explain material movements to senior Finance stakeholders.
• Perform reasonableness and trend analysis of FX gains and losses against exposures, market-rate movements, hedging activity, prior periods and forecasts.
• Investigate unexpected FX volatility, unusual source-currency balances, duplicated or missing entries, incorrect exchange rates and other accounting exceptions.
• Maintain clear visibility over outstanding FX close items, owners, financial impact and expected resolution dates.
• Derivatives and Hedge Accounting.
• Oversee the accounting for FX derivatives, including forwards, options, swaps and other instruments used to manage foreign-currency risk.
• Review derivative valuations, settlements, premiums, accruals and related general-ledger postings.
• Assess and document the appropriate accounting treatment for new or non-routine FX and derivative transactions.
• Support or oversee hedge designation, hedge documentation, effectiveness assessments and the ongoing accounting for qualifying hedging relationships.
• Ensure accurate presentation of hedge results between the income statement, balance sheet and other comprehensive income, where applicable.
• Monitor non-designated or non-qualifying hedges and ensure that their accounting impact is accurately tracked and explained.
• Review hedge discontinuations, modifications, rollovers, early settlements and ineffectiveness for appropriate accounting treatment.
• Support quarterly derivatives disclosures, group reporting, regulatory or survey submissions and audit requirements.
• FX Exposure and Balance-Sheet Control.
• Develop and maintain a complete view of material foreign-currency monetary assets, liabilities, commitments and intercompany exposures.
• Reconcile FX exposure information between Treasury systems, bank data, subledgers, consolidation systems and the general ledger.
• Review foreign-currency cash, bank, receivable, payable, loan, cash-pool and intercompany balances for completeness and appropriate revaluation.
• Oversee the accounting for foreign-currency intercompany funding, settlements, service charges and other cross-border transactions.
• Ensure approved exchange rates are applied consistently, including spot rates, month-end rates, average rates, historical rates and fixed intercompany rates where required.
• Challenge unexplained or unhedged exposures and work with Treasury and Finance teams to determine whether they arise from genuine economic positions, timing differences, missing transactions or accounting errors.
• Establish investigation and escalation thresholds for material FX differences and unresolved reconciliation items.
• Ensure significant FX-related balance-sheet accounts are reconciled, reviewed and signed off within the close timetable.
• Exchange-Rate Governance and Data Quality.
• Own or oversee the governance of exchange rates used in ERP, Treasury, consolidation and reporting systems.
• Validate that approved rates are complete, accurate, timely and consistently applied across entities and accounting processes.
• Monitor interfaces between systems, market-data sources, ERP platforms and relevant tools.
• Investigate differences caused by incorrect rates, stale data, currency mapping or system configurations.
• Partner with Finance Systems and Treasury teams to improve the reliability and traceability of data.
• Maintain appropriate evidence and approval records for rates, valuations, adjustments and system-generated entries.
• Financial Reporting and Management Analysis.
• Deliver accurate and timely FX accounting results for management, treasury, group consolidation and statutory reporting.
• Prepare clear explanations of material movements, distinguishing between operational exposure, translation effects, revaluation, hedging results, settlement timing and accounting corrections.
• Partner with FP&A and Finance Business Partners to explain actual FX outcomes against forecast or budget assumptions.
• Support the preparation and review of financial-statement disclosures relating to foreign currency, derivatives, financial instruments and risk management.
• Provide accounting insight to Treasury on the potential financial-statement implications of proposed transactions or hedging strategies.
• Support senior management and group reporting queries relating to FX volatility, exposure, hedging performance and balance-sheet movements.
• Controls, Compliance and Audit.
• Design and maintain a robust internal-control framework for FX accounting, valuation, journal entries, reconciliations, rates and hedge-related processes.
• Ensure FX accounting processes comply with corporate policies, SOX requirements and applicable accounting guidance, including US GAAP where relevant.
• Maintain audit-ready documentation supporting FX exposures, exchange rates, valuations, accounting conclusions and hedge relationships.
• Partner with internal and external auditors on FX accounting, derivative valuation, hedge accounting and control-testing requirements.
• Identify control gaps, recurring exceptions and financial-reporting risks, and implement practical remediation plans.
• Ensure appropriate segregation of duties between transaction execution, confirmation, valuation, accounting, reconciliation and approval.
• Establish controls over manual FX entries and ensure that material adjustments receive appropriate review and approval.
• Projects and Process Improvement.
• Lead initiatives to improve FX accounting, valuation, reporting, exposure management and close processes.
• Automate reconciliations between Treasury systems, ERP platforms, bank data and consolidation systems.
• Reduce dependence on manual spreadsheets and develop controlled, scalable sources of FX accounting information.
• Define accounting and control requirements for new currencies, entities, bank accounts, Treasury products and system implementations.
• Support requirements gathering, solution design, user-acceptance testing, deployment and post-go-live monitoring for FX-related Finance projects.
• Develop dashboards and exception reports that improve visibility over FX exposures, hedge coverage, accounting results and unresolved differences.
• Explore appropriate automation and AI-enabled solutions to improve analysis, exception detection, documentation and close efficiency.
• Perform root-cause analysis of recurring FX accounting issues and ensure sustainable corrective actions are implemented.
• Leadership and Stakeholder Management.
• Act as the principal Accounting contact for FX, derivative and hedge-related matters.
• Partner closely with Treasury, Controllership, Tax, FP&A, Finance Systems, Legal, Risk and entity accounting teams.
• Coordinate FX accounting activities across multiple entities and time zones, with clear ownership, deadlines and escalation paths.
• Review the work of team members and provide technical guidance, coaching and quality oversight.
• Translate complex FX and accounting topics into clear, practical explanations for both Finance and non-Finance stakeholders.
• Promote strong accountability, documentation and continuous improvement across the FX accounting operating model.
• What You'll Need to Succeed.
• Bachelor's or Master's degree in Accounting, Finance or a related field.
• At least 6-12 years of relevant experience in financial accounting, FX accounting, Treasury accounting, financial controllership or a similar role. We will determine level based on years of experience.
• Strong understanding of foreign-currency accounting, including transaction-currency accounting, functional-currency considerations, revaluation and realized and unrealized FX gains and losses.
• Practical experience with FX derivatives such as forwards, options or swaps and their accounting implications.
• Knowledge of hedge accounting principles, documentation and effectiveness assessment.
• Strong experience with month-end close, journal-entry review, balance-sheet reconciliations and financial reporting.
• Ability to analyze material FX movements and connect accounting outcomes to underlying exposures, market movements and hedging activity.
• Good understanding of internal controls, audit requirements and financial-reporting governance in a multinational environment.
• Experience working with ERP, Treasury or consolidation systems and complex financial datasets.
• Strong analytical and problem-solving skills, with the ability to identify root causes and drive issues through to resolution.
• Strong communication and stakeholder-management skills across Treasury, Accounting, Tax, Systems, FP&A and senior Finance leadership.
• Ability to work effectively in a fast-paced, deadline-driven and internationally distributed environment.
• Excellent written and spoken English.
• It's Great If You Have.
• Professional accounting qualification such as CPA, ACCA, CA, CMA or equivalent.
• Experience applying US GAAP guidance relating to foreign currency, derivatives and hedge accounting.
• Familiarity with ASC 830, ASC 815 or equivalent IFRS requirements.
• Experience with Oracle ERP, Treasury Management Systems or enterprise consolidation platforms.
• Experience with derivative valuation models, market-data sources and Treasury-to-ERP interfaces.
• Exposure to SOX-controlled environments and automated financial controls.
• Experience managing FX accounting across multiple entities, functional currencies and jurisdictions.
• Experience in a multinational technology, e-commerce, travel or other high-volume global business.
• Experience with system implementations, reconciliation automation or FX reporting transformation.
• 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.

ประเภทงาน:

งานประจำ

• Verify commission and compensation calculation for Distribution Channels to be accurate and deliver on time by weekly, biweekly and monthly.
• Deal with exceptional compensation request from Distribution Channels and propose for final decision.
• Advise solution to ensure the improvement of process and follow up for output result.
• Compensation System.
• Develop tools with IT to ensure the accuracy of data sources and use to calculate compensation more efficient.
• Control and review process of new configuration of commission for all Distribution Channels.
• Enhance new function on system to support new compensation scheme and new channel including end to end process.
• Project and Other Cross functional assignment.
• Lead in system integration or other project related to compensation.
• Working closely with internal and external parties ex. Audit, OIC and Revenue department.
• Organize and manage change cross functional team for compensation related data in high level.
• Core Integral Life and related.
• Lead and manage all developments including new function / enhancement on Core Integral Life system.
• Manage to combine / terminate existing ex-SCBL compensation systems to end up with necessary system especially SCB Banca compensation.
• Open and create any possibility for migration to DMS (if needed) to reduce manual task and work more effective.
• Act as a center for future compensation system project.
• Policy Replacement.
• Act as a leader for Policy Replacement project according to GO guideline, align with local team and implement automatic report on system.
• Manage and support required data / report to all Distribution Channels so they can follow up with their team.
• Monitor performance and advise Management & key stakeholders when any significant change happens.
• Debt Management.
• Initiate automated report and end-to-end workflow on system to support on Debt Management for all Distribution Channels.
• Ensure compensation structure and benefit claw back aligned with company's strategic objective.
• Monitor and prevent any possible room to get benefit in inappropriate way.
• Team Engagement.
• Supervise and coach team member both on technical knowledge and soft skills to grow up and support change to the company's strategy related compensation tasks.

ทักษะ:

ERP

ประเภทงาน:

งานประจำ

• one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development.
• a multi-cultural environment that values diversity and international collaboration.
• more than 100,000 colleagues in 31 countries. which make a lot of opportunity for career growth.
• a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development.

ทักษะ:

Risk Management, Finance, Negotiation, English

ประเภทงาน:

งานประจำ

• To support Head of Commercial Credit Analysis units on identifying risk issues and provide recommendation to balance between risk caution and RM's credit request in order to mitigate risk and drive growth for Thai Corporate by working closely with CBG RMs and coordinate well with risk management.
• Analyze customer's business, financial factors and source of repayment to identify ability to pay of the customer including the risk concern and how to mitigate it before emerging.
• Coordinate and work with RMs to balance between risk caution and RM's credit request to establish structure deals and avoid or mitigate risk.
• Conduct and recommend credit rating for customers under responsibility.
• Provide recommendation for annual credit review for customers under responsibility in order to find the opportunity for business expansion and NPL preventing in the future.
• Monitor and alert RM, if there is any crisis that impact to customer's business or debt repayment capacity.
• Bachelor's / master's degree in economics, Banking and Finance or related fields.
• At least 5 years of experience in Credit Analyst or related field.
• Strong communication and interpersonal skills.
• Strong financial analytical skill and ability to conduct cash flow projection.
• Can work under pressure and time constraint.
• Good negotiation skill.
• Good written and spoken English.
• Proficient in Excel.
• Coaching skill.

ทักษะ:

Automation

ประเภทงาน:

งานประจำ

• Support Credit Underwriting teams through data analysis, MIS reporting, dashboard development, and system-related initiatives.
• Analyze business data and provide actionable insights to support portfolio monitoring, performance tracking, and decision-making.
• Collaborate with stakeholders across Commercial Lending and related functions to understand business requirements, processes, and reporting needs.
• Design, develop, and maintain regular and ad hoc MIS reports, executive dashboards, portfolio monitoring tools, automated reporting solutions, and management information tools.
• Develop data visualization solutions and dashboards using analytical tools.
• Extract, consolidate, and transform data from multiple sources to generate meaningful business insights.
• Manage and maintain internal databases and data repositories to ensure data accuracy, integrity, and accessibility.
• Present analytical findings and recommendations to business stakeholders through reports, presentations, and meetings.
• Support data governance, reporting automation, and process improvement initiatives to enhance operational efficiency.
• Perform other duties and projects as assigned.
• Develop and optimize data models, KPI frameworks, and portfolio monitoring metrics to support Credit Underwriting management.
• Bachelor's degree in computer science, Information Technology, Management Information Systems (MIS), Computer Engineering, Telecommunications, or related field.
• Minimum 2 years of experience in MIS, data analytics, or related functions, preferably within banking or financial services industry.
• Experience in handling large and complex datasets, data modeling, and reporting solutions is preferrable.
• Experience supporting UW with management reporting and data-driven decision-making is an advantage.
• Technical Competencies.
• Core Competencies.
• o MIS Reporting and Executive Dashboard Development.
• o Data Analytics and Visualization.
• o Database Management (SQL, Teradata, Oracle, SQL Server).
• o Presentation and Communication Skills.
• o Good command of written and spoken English.
• Preferred Competencies.
• o Programming and Automation (Python, SQL, VBA/Office Scripts).
• o Commercial Lending & Credit Underwriting Knowledge.
• o Portfolio Monitoring & Credit Risk Analytics.
• o Data Governance & Data Quality Management.
• o Power Automate and Workflow Automation.
• o Data Modeling & Data Warehousing.
• o AI / Machine Learning / Advanced Analytics.
• o Financial Statement Analysis.

ประเภทงาน:

งานประจำ

• วิเคราะห์ข้อมูลทางการเงิน วิเคราะห์สภาพแวดล้อมของอุตสาหกรรมและความเป็นไปได้ของธุรกิจ รวมถึงความสามารถในการชำระหนี้ เพื่อให้ทีมงานใช้ในการวิเคราะห์สินเชื่อ และประเมินปัจจัยสนับสนุน/ปัจจัยเสี่ยงอย่างเป็นระบบ.
• กำหนดวงเงินและเงื่อนไข ให้เหมาะสมกับความเสี่ยงของลูกค้า.
• ตรวจทานการจัดอันดับความเสี่ยง (Credit Risk Rating) และบันทึกเสนออนุมัติสินเชื่อก่อนนำเสนอต่อคณะกรรมการสินเชื่อ เพื่อให้การวิเคราะห์มีความสมเหตุสมผลและเพียงพอต่อการประเมินความเสี่ยงในการพิจารณาอนุมัติสินเชื่อ.
• ดูแลและประสานงานกับหน่วยงานกลั่นกรองสินเชื่อและหน่วยงานที่เกี่ยวข้อง เพื่อสนับสนุนกระบวนการพิจารณาอนุมัติสินเชื่อให้เป็นไปอย่างมีประสิทธิภาพ.
• พิจารณาอนุมัติสินเชื่อ ตามระดับอำนาจอนุมัติที่ได้รับมอบหมาย.
• ติดตามคุณภาพสินเชื่อ.
• ดูแลการตรวจสอบการปฏิบัติตามเงื่อนไขของวงเงินสินเชื่อที่ธนาคารกำหนด.
• ติดตามคุณภาพของลูกหนี้ นำเสนอจัดชั้น เปลี่ยนแปลงการจัดชั้นของลูกหนี้ให้ถูกต้องตามนโยบายของธนาคาร.
• ปรับปรุงหนี้.
• กำหนดแนวทางและให้คำแนะนำในการปรับปรุงโครงสร้างหนี้ ให้มีความเป็นไปได้ในทางปฏิบัติและสอดคล้องกับความสามารถในการชำระหนี้.
• ให้คำแนะนำในการเจรจาต่อรองเงื่อนไขการปรับปรุงหนี้ (NPL / Potential NPL) เพื่อให้ได้ข้อสรุปที่ยอมรับได้จากทุกฝ่ายและรักษาผลประโยชน์สูงสุดของธนาคาร.
• ควบคุมดูแลการจัดทำบันทึกอนุมัติปรับปรุงโครงสร้างหนี้และนำเสนอขออนุมัติต่อคณะกรรมการสินเชื่อ และการตรวจสอบการปฏิบัติตามเงื่อนไขของลูกหนี้จนชำระหนี้เสร็จสิ้น.
• วุฒิการศึกษาระดับปริญญาตรีขึ้นไป ด้านบริหารธุรกิจ การบัญชี การเงิน เศรษฐศาสตร์ หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์ด้านการวิเคราะห์สินเชื่อธุรกิจ.
• มีความสามารถวิเคราะห์และตรวจสอบข้อมูลทางการเงินได้.
• มีทักษะในด้านการบริหารความเสี่ยง.
• มีความรอบรู้ในผลิตภัณฑ์และบริการต่างๆ ของธนาคาร.
• สอบถามข้อมูลเพิ่มเติม: โทร. 02-----871 (คุณจิรชา).
• ท่านได้อ่านและศึกษานโยบายความเป็นส่วนตัวของธนาคารกรุงไทย จำกัด (มหาชน) ที่ https://krungthai.com/th/content/privacy-policy ทั้งนี้ ธนาคารไม่มีเจตนาหรือความจำเป็นใดๆ ที่จะประมวลผลข้อมูลส่วนบุคคลที่มีความอ่อนไหว รวมถึงข้อมูลที่เกี่ยวข้องศาสนาและ/หรือหมู่โลหิต ซึ่งอาจปรากฏอยู่ในสำเนาบัตรประจำตัวประชาชนของท่านแต่อย่างใด ดังนั้น กรุณาอย่าอัปโหลดเอกสารใดๆ รวมถึงสำเนาบัตรประจำตัวประชาชน หรือกรอกข้อมูลส่วนบุคคลที่มีความอ่อนไหวหรือข้อมูลอื่นใด ซึ่งไม่เกี่ยวข้องหรือไม่จำเป็นสำหรับวัตถุประสงค์ในการสมัครงานไว้บนเว็บไซต์ นอกจากนี้ กรุณาดำเนินการให้แน่ใจว่าได้ดำเนินการลบข้อมูลส่วนบุคคลที่มีความอ่อนไหว (ถ้ามี) ออกจากเรซูเม่และเอกสารอื่นใดก่อนที่จะอัปโหลดเอกสารดังกล่าวไว้บนเว็บไซต์แล้วด้วย ทั้งนี้ ธนาคารมีความจำเป็นต้องเก็บรวบรวมข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรมของท่านเพื่อบรรลุวัตถุประสงค์ในการพิจารณารับบุคคลเข้าทำงาน หรือการตรวจสอบคุณสมบัติ ลักษณะต้องห้าม หรือพิจารณาความเหมาะสมของบุคคลที่จะให้ดำรงตำแหน่ง ซึ่งการให้ความยินยอมเพื่อเก็บรวบรวม ใช้ หรือเปิดเผยข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรมของท่านมีความจำเป็นสำหรับการเข้าทำสัญญาและการได้รับการพิจารณาตามวัตถุประสงค์ดังกล่าวข้างต้น ในกรณีที่ท่านไม่ให้ความยินยอมในการเก็บรวบรวม ใช้ หรือเปิดเผยข้อมูลส่วนบุคคลเกี่ยวกับประวัติอาชญากรรม หรือมีการถอนความยินยอมในภายหลัง ธนาคารอาจไม่สามารถดำเนินการเพื่อบรรลุวัตถุประสงค์ดังกล่าวข้างต้นได้ และอาจ ทำให้ท่านสูญเสียโอกาสในการได้รับการพิจารณารับเข้าทำงานกับธนาคาร.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Analysis, Accounting, English, Thai

ประเภทงาน:

งานประจำ

• Perform due diligence and provide credit recommendation of debenture issuers for Debt Capital Market and related teams, as well as performing credit screening process for potential issuers.
• Provide value-added credit rating related services as part of new client acquisition and existing client's relationship. Our unique credit advisory service advises our clients on their credit profile from preliminary credit rating assessment, advising on credit rating process and preparation, and advising on potential impact of corpor ...
• Role and Responsibilities / หน้าที่ความรับผิดชอบ.
• Analyze the creditworthiness of debenture issuers across diverse industries, including both corporate and financial institutions.
• Conduct comprehensive credit assessments, including financial analysis, qualitativeevaluation, management interviews, report writing, and stakeholder presentations.
• Assess credit rating implications, including shadow ratings for unrated clients, and provide advisory on capital structure and rating impact.
• Apply and effectively communicate in-depth knowledge of credit rating methodologiesfrom major rating agencies.
• Bachelor's or Master's degree in Accounting, Finance, or a related field.
• 3-10 years of relevant experience in credit analysis, equity research, auditing or related fields.
• Strong analytical skills with the ability to evaluate creditworthiness; familiarity with credit rating frameworks is an advantage.
• Good command of business writing and presentation in both Thai and English.
• Fast learner with strong attention to detail; able to work independently in a small team and perform well under pressure with tight deadlines.
• Specific knowledge and skill / ความรู้เฉพาะตำแหน่ง.
• Apply now ".

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Multitasking, Accounting, Teamwork, Python, SQL, English, Thai

ประเภทงาน:

งานประจำ

• LINE MAN Wongnai is Thailand's Leading On-Demand Delivery and Lifestyle e-Commerce platform services. We build technology to help Thai people live better. We empower all local businesses by creating an end-to-end ecosystem through our channel LINE MAN and Wongnai to connect and improve the daily life of consumers, riders, and local businesses nationwide. And because we are local, we provide the deepest variety and services that are tailor-made for Thai people.
• We are looking for an experienced Data Scientist to lead the science behind our Fina ...
• Credit Risk Modeling & Measurement.
• Develop, implement, and maintain core credit risk models, including application scorecards, behavioral models, and PD / LGD / EAD estimation frameworks.
• Leverage diverse data sources transactional, behavioral, financial, sequential and alternative unstructured data for feature engineering and model innovation.
• Own ECL measurement and monitoring, ensuring models accurately reflect portfolio risk across products, cohorts, and vintages.
• Design robust model evaluation, back-testing, and recalibration processes to maintain performance under changing borrower behavior and market conditions.
• Quantify and manage trade-offs between disbursement growth, risk appetite, and profitability.
• Experimentation.
• Design and analyze controlled experiments or policy tests (e.g., limit changes, approval threshold adjustments) to measure causal impact on risk and profitability.
• Ensure changes to credit policies are supported by rigorous evidence and clearly understood risk implications.
• Cross-Functional Collaboration.
• Partner closely with the business team, product, engineering, accounting and operations to align modeling outputs with operational constraints and business objectives.
• Support model governance, documentation, and audit requirements, including alignment with internal risk frameworks and regulatory expectations.
• Bachelor Degree in Computer Science, Statistics, Quantitative Finance, Economics, or related fields.
• 5+ years of experience in data science, credit risk, or quantitative modeling; experience in BNPL, consumer lending, or fintech is strongly preferred.
• Strong understanding of PD, ECL, and portfolio risk concepts, with the ability to visualize and translate them into practical business decisions.
• Strong Python and SQL skills.
• Great communication skills, organization skills, multitasking and teamwork.
• Good command of English and Thai.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Reporting, Financial Analysis, Internal Audit, Data Analysis, Accounting

ประเภทงาน:

งานประจำ

• Lead financial planning and analysis for Thailand CP business across Sales, COGS, MS&D, SG&A, working capital, and credit control. Translate business and market understanding into clear financial insights and scenario analysis that support performance management and target delivery.
• Partner with senior management on strategic planning and decision-making. Challenge assumptions, influence priorities, and help shape business behaviour and actions to improve financial and commercial performance.
• Strengthen function cost and rebate/discount control to improve visibility, ROI, and resource allocation.
• Co-own the price list and price structure process with Marketing, and oversee rebate, loyalty, and trade promotion programs to ensure proper governance, accounting treatment, efficient tracking and settlement operation process.
• Act as the focal point for business controlling activities across Thailand entities, working closely with the Finance Operation Lead, Seeds controller, Thailand Regional hub stakeholders, and shared service centres in India to support operations and group financial reporting.
• Understand complex Syngenta Global system structure and financial framework to manage planning, reporting, analysis process efficiently and accurately.
• Drive transparency, consistency, and compliance across financial processes, ensuring alignment with ICF (Internal Control Framework), DoA (Delegation of Authority), internal audit requirements, and applicable local/global policies.
• Support statutory and financial operations where relevant, including external audit, statutory FS/CF outlook, and transfer pricing review from a business controlling perspective.
• Contribute to global, regional, and local projects, with a focus on automation, digitalisation, and practical AI use cases.
• Minimum 5 years' experience in a Commercial business partnering role within an MNC environment.
• Experience in manufacturing, trading, or FMCG businesses is preferred, with exposure to product-based businesses rather than purely service-based industries.
• Audit background or CPA qualification is an advantage.
• Strong analytical and problem-solving skills, with the ability to produce accurate and reliable financial and management information.
• Proficiency in ERP systems, Excel, and data analysis tools; SAP experience is preferred.
• Strong relationship-building, influencing, and communication skills.
• Demonstrated leadership potential.
• Fluent in English and native-level Thai.
• Country - Thailand, also provides service to the Regional office based on the service agreement.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Analysis, Accounting, Leadership Skill, CPA, English

ประเภทงาน:

งานประจำ

Review of Consolidated Financial Statements Review monthly and quarterly consolidated financial statements prepared by the Global Shared Service Center (GSSC) and local accounting teams to ensure accuracy and compliance with international accounting standards. Validate reporting from international subsidiaries and hub entities, ensuring alignment with corporate requirements. Identify discrepancies, recommend adjustments, and ensure financial data is properly reflected in reports. 2.2. Management Reporting Review and validate monthly management reports for international hubs to ensu ...