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บริษัท วีวี รีเทล จำกัด

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Jun 27, 2025

FP&A Team Lead

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Mueang Nonthaburi, Nonthaburi

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number of positions icon1 อัตรา
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Job Descriptions
Responsible in preparation of annual budgets, rolling forecasts, and long-term financial plans. Conduct variance analysis between actuals and budget/forecast; explain key drivers. Prepare management reports to support business performance review. Collaborate with department heads to gather and analyze financial and operational data. Support month-end and year-end financial close processes from a planning perspective. Analyze cost structures, identify trends, and recommend efficiency improvements. Develop financial models for business cases, investment decisions, and strategic initiatives. Monitor key performance indicators (KPIs) and provide insights to guide decision-making. Participate in ad hoc financial analysis and projects as required by senior leadership. Analyze provisioning processes and methodologies to identify inefficiencies, bottlenecks, and areas for improvement. Collect and interpret provisioning data to forecast trends and assess risks to profitability.
Qualifications
  1. เพศชาย-หญิง
  2. อายุ 25-35 ปี
  3. วุฒิการศึกษา ป.ตรี ขึ้นไป
  4. หากมีประสบการณ์จะพิจารณาเป็นพิเศษ
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Contacts
คุณวัลลภ
บริษัท วีวี รีเทล จำกัด
ที่อยู่: 153/1 ถ.งามวงศ์วาน
Bang Khen Mueang Nonthaburi Nonthaburi 11000
Tel. : 095-523-9687
Email : visionventures_99@trustmail.jobthai.com (Email for job application & inquiry)
Website : https://www.btv.co.th/th/index.php
LINE ID: recruiter.btv
Location
Job Description: As the FP&A Team Lead, you will play a critical role in supporting the organization’s financial planning, budgeting, forecasting, and performance analysis activities. This role plays a key part in providing data-driven insights and actionable recommendations to help senior management make informed strategic and operational decisions. This position will work closely with various departments to gather financial data, develop reports, and build models that drive business efficiency and growth, reducing financial provisions, such as bad debts and inventory obsolescence, through proactive planning, process improvement, and cross-functional collaboration. You will analyze provisioning processes, forecast trends, and ensure compliance with accounting standards while aligning with business goals.
Bang Khen Mueang Nonthaburi Nonthaburi
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