รายละเอียดงานFinancial Reporting & Analysis
•Prepare accurate, insightful, and timely financial reports to support business reviews, forecasting, and strategic planning.
•Analyze commercial performance including revenue, margin, pricing, and customer profitability to support decision-making.
Reporting Tools & Process Optimization
•Develop and maintain dynamic financial models, dashboards, and templates that streamline reporting across FP&A, Costing, and Commercial Finance.
•Automate repetitive reporting processes using Excel macros, Power Query, and other tools to improve efficiency and accuracy.
Business Partnering
•Collaborate with Sales, Marketing, Operations, and Supply Chain teams to support commercial initiatives and performance tracking.
•Provide financial support for pricing, promotions, customer deals, and product profitability analysis.
Data Management & Visualization
•Work with large data sets and databases to extract and structure financial data for analysis.
•Create and maintain Power BI dashboards to deliver clear and actionable insights to stakeholders.
Forecasting & Budgeting
•Assist in the preparation of annual budgets, forecasts, and long-range plans with accurate financial projections.
•Monitor key business metrics and perform variance analysis against forecasts and budgets.
สถานที่ปฏิบัติงานCommercial Finance Analyst
Contract Period: August 2025 –July 2026 (12 Months)
Work location: MRT-Cultural Center
Working Hour: 08:00 – 17:00 Monday to Friday
Reports to: Finance Lead
Budget: 35,000 – 40,000 THB (Depends on the experience)
แขวงดินแดง เขตดินแดง กรุงเทพมหานคร