14 Jobs: Job Vacancies for Finance Positions
Financial Controlling and Planning Senior SupervisorID:77308
40,000 THB ~ 45,000 THBMRT LineJob Description
- To provide comprehensive financial analysis and support for business activities and growth projects.- To serve as the primary liaison between the company and Corporate Finance, ensuring effective communication and collaboration.- To ensure compliance with Corporate Finance standards and procedures, while adhering to local regulatory requirements.- To analyse and improve financial performance to optimize the overall results of the entity.- Assisting supervisor to develop and execute comprehensive 5-year strategic plans, budgets, and forecasts that align with the company's overarching business strategy and key performance indicators (KPIs).
Benefit
- BONUS
- Welfares
- Provident Fund (company 7%, individual 7%)
- Life & Accident Insurance
- Medical Expense (including family members)
- Education Fee (for children)
- Annual Health check per year
- Transportation Fee (after probation)
- OthersCustodian Operations ManagerID:77278
80,000 THB ~ 80,000 THBPathum WanJob Description
-Manage and oversee day-to-day multi-market and multi-asset product operations, covering Thai and offshore equities, US equities, derivatives, TFEX, bonds, structured notes, and other financial products.-Own operational readiness for new products and markets, including defining operational flows, settlement and custody requirements, controls, procedures, and coordination with relevant counterparties.-Supervise end-to-end Corporate Actions, including monitoring announcements, processing client entitlements, and ensuring accurate and timely completion.-Oversee securities delivery, settlement, and position reconciliation, ensuring transactions and client positions are accurately processed within required timelines.-Manage custody operations, including securities transfers, deposits, withdrawals, segregation, safekeeping, and client asset records.-Coordinate with custodian banks, local and overseas brokers, SET, TSD, TCH, TFEX, clearing houses, counterparties, and internal teams to ensure smooth end-to-end operations and timely issue resolution.-Support operational requirements specific to different products, including expiry, exercise, assignment, maturity, redemption, coupon/interest payments, and other product lifecycle events.-Participate in UAT and production readiness for new markets, products, system upgrades, and enhancements, including test-case preparation, execution, reconciliation, and issue resolution.-Ensure operations comply with internal procedures, product requirements, applicable regulations, and requirements of relevant local and overseas market infrastructures.-Establish and maintain SOPs, operational controls, reconciliation processes, reports, and documentation across supported products.-Identify operational risks and process gaps and continuously improve processes to support business growth and product expansion.-Perform other product operations and ad-hoc tasks as assigned.
Benefit
- Social security
- Group Health Insurance
- Provident Fund
- 16 days' annual leave
- Quarterly team dinner
- Meals and Refreshments
- Bonus (based on performance and company's profit)Settlement Operations ManagerID:77277
80,000 THB ~ 80,000 THBPathum WanJob Description
-Own and manage end-to-end client funding and settlement operations, including deposits, withdrawals, cash movements, and settlement with upstream brokers, exchanges, custodians, and counterparties.-Monitor daily settlement obligations and funding requirements to ensure sufficient funds and prevent settlement failures.-Perform and control transaction-level reconciliation across client accounts, banks, internal systems, brokers, and counterparties, and promptly investigate discrepancies.-Manage operational requirements for cross-border fund transfers and FX transactions, ensuring appropriate documentation, transaction classification, and compliance with applicable BOT and banking requirements.-Apply approved tax and withholding treatments to client and settlement transactions, coordinating with Finance/Tax on complex cases.-Establish and maintain SOPs, maker-checker controls, approval authorities, documentation, and escalation procedures for client money and settlement activities.-Act as the key operational contact for client funding issues, ensuring timely investigation and resolution.-Coordinate closely with Finance, Risk, Compliance, Technology, Product, banks, brokers, and other counterparties to ensure smooth and controlled funding and settlement flows.-Lead the centralization of funding and settlement activities from Finance into Operations, establishing clear ownership and segregation of duties.-Support new products, markets, banking arrangements, and business initiatives by establishing appropriate funding and settlement processes and controls.-Provide accurate transaction and settlement information required for Finance, regulatory, and management reporting.-Perform other related duties as assigned.
Benefit
- Social security
- Group Health Insurance
- Provident Fund
- 16 days annual leave
- Quarterly team dinner
- Meals and Refreshments
- Bonus (based on performance and company's profit)Customer Service Manager (IC License)ID:77279
80,000 THB ~ 80,000 THBPathum WanJob Description
- Ensure and facilitate the proper execution of equities trades for clients in an accurate and timely manner- Proactively handle clients' enquiries (email/phone) on trading-related matters- Actively involved in key projects such as onboarding new products and platform development- Understand all business systems, processes, and procedures- Drive a 'Customer First' initiative: communicate excellent customer service standards through timely, appropriate support- Engage customers to kickstart their investment journey (e.g., calling customers to complete their account registration and funding)- Exceptional handling of trades during system downtime- Fully utilize CRM tools to capture relationship feedback, generate call reports, and track actions to closure- Support governance processes for all products, including measurement and monitoring of service levels using KPIs- Lead and manage a team of customer service representatives, providing direction, mentorship, and performance management- Collaborate with other departments, such as operations, compliance, and sales, to address client concerns and resolve issues efficiently- Any other tasks as assigned.
Benefit
- Social Security
- Group Health Insurance
- Provident Fund
- 16 days' annual leave
- Quarterly team dinner
- Meals and refreshments
- Bonus (based on performance and company's profit)ผู้จัดการแผนกบัญชีการเงิน (ชลบุรี)ID:77211
28,000 THB ~ 35,000 THBChonburiJob Description
- ตรวจสอบความถูกต้องและวิเคราะห์การเคลื่อนไหวของสินทรัพย์รายเดือนและรายปี- ควบคุมการตรวจนับสินค้าประจำปีและรายงานให้ผู้บริหาร- บริหารและตรวจสอบบัญชีรายรับ-รายจ่าย- ตรวจสอบเอกสารบัญชีทุกประเภท- ทำรายละเอียดประกอบงบเพื่อปิดงบการเงินรายเดือน/รายปี- ตรวจสอบการออกใบกำกับภาษีขายและการบัญทึกบัญชี- ประสานงานกับฝ่ายต่าง ๆ และผู้ตรวจสอบบัญชี- ควบคุมการจัดทำบัญชีให้ถูกต้องตามหลักการบัญชี
Benefit
- วันหยุดนักขัตฤกษ์ 18 วัน
- เบี้ยขยัน
- เบี้ยเลี้ยงทำงานนอกสถานที่
- โบนัส (ตามผลประกอบการ)
- ชุดยูนิฟอร์ม / PPE พนักงาน
- กิจกรรมสันทนาการ / คอร์สอบรม
- กระเช้าเยี่ยมไข้เมื่อพนักงานเจ็บป่วย
- ตรวจสุขภาพประจำปี
- OTผู้จัดการฝ่ายธุรกิจประกันภัย (โคราช)ID:77089
40,000 THB ~ 60,000 THBNakhon RatchasimaJob Description
- วางแผนและกำหนดกลยุทธ์ธุรกิจประกันภัยให้บรรลุเป้าหมายของบริษัท- รับผิดชอบยอดขาย รายได้ และผลตอบแทนจากธุรกิจประกันภัย- บริหารและพัฒนาช่องทางการขาย รวมถึงทีมงานที่เกี่ยวข้อง- บริหารความสัมพันธ์กับบริษัทประกันภัยคู่ค้าและสร้างโอกาสทางธุรกิจใหม่- วิเคราะห์ผลการดำเนินงานและกำหนดแนวทางเพิ่มประสิทธิภาพการขาย- ควบคุมคุณภาพการเสนอขายและการให้บริการลูกค้า- กำกับดูแลให้การดำเนินธุรกิจเป็นไปตามกฎหมาย หลักเกณฑ์ของ คปภ. และนโยบายบริษัท- ติดตามและบริหารข้อร้องเรียน รวมถึงความเสี่ยงที่เกี่ยวข้องกับธุรกิจประกันภัย- พัฒนาศักยภาพและประสิทธิภาพของทีมงาน- รายงานผลการดำเนินงานและเสนอแผนพัฒนาธุรกิจต่อผู้บริหาร
Benefit
1. ประกันสังคม
2. ประกันสุขภาพและอุบัติเหตุ
3. กองทุนสำรองเลี้ยงชีพยามเกษียณ
4. วันหยุดตามประเพณี 13 วัน/ปี
5. วันหยุดลาพักร้อนเริ่มต้น 10 วัน/ปี (และเพิ่มขึ้นตามอายุงาน)
6. ลากิจ 5 วัน/ปี
7. ลากิจพิเศษ เช่นสมรส อุปสมบท และบุคคลในครอบครัวเสียชีวิต
8. งานเลี้ยงประจำปี
9. โบนัสรองผู้จัดการฝ่ายบริหารหนี้ (โคราช)ID:77090
30,000 THB ~ 55,000 THBNakhon RatchasimaJob Description
- วางแผนและกำหนดกลยุทธ์การติดตามและบริหารหนี้ให้บรรลุเป้าหมายของบริษัท- บริหารและควบคุมทีมติดตามหนี้ให้มีประสิทธิภาพ และสามารถบรรลุเป้าหมายการจัดเก็บ- วิเคราะห์สถานะลูกหนี้และกำหนดแนวทางติดตามหนี้ที่เหมาะสม- ควบคุม NPL หนี้ค้างชำระ และผลการจัดเก็บ ให้อยู่ในระดับตามเป้าหมาย- ควบคุมคุณภาพการติดตามหนี้ให้เป็นไปตามกฎหมาย ระเบียบ และนโยบายของบริษัท- ติดตามและแก้ไขปัญหาข้อร้องเรียนหรือเหตุการณ์ผิดปกติที่เกี่ยวข้องกับการติดตามหนี้- ประสานงานกับฝ่ายที่เกี่ยวข้องเพื่อบริหารและแก้ไขปัญหาหนี้อย่างมีประสิทธิภาพ- รายงานผลการดำเนินงานและเสนอแนวทางปรับปรุงต่อผู้บริหาร
Benefit
1. ประกันสังคม
2. ประกันสุขภาพและอุบัติเหตุ
3. กองทุนสำรองเลี้ยงชีพยามเกษียณ
4. วันหยุดตามประเพณี 13 วัน/ปี
5. วันหยุดลาพักร้อนเริ่มต้น 10 วัน/ปี (และเพิ่มขึ้นตามอายุงาน)
6. ลากิจ 5 วัน/ปี
7. ลากิจพิเศษ เช่นสมรส อุปสมบท และบุคคลในครอบครัวเสียชีวิต
8. งานเลี้ยงประจำปี
9. โบนัสHead of Accounting and FinanceID:77193
100,000 THB ~ 130,000 THBChonburiJob Description
[Job Summary]1. Accounting Management and Financial Reporting- Accurately manage monthly, quarterly, and annual closing processes in accordance with accounting standards, tax laws, and group company policies.- Prepare and analyze P&L, BS, CF, and KPIs, and report the results to management and the Japan Head Office.- Improve accounting processes to increase accuracy and shorten the closing period.2. Cost Management and Performance Analysis- Manage the factory’s Standard Cost and Actual Cost.- Analyze manufacturing costs, inventory, and Cost Variance.- Analyze profitability by product and customer, and propose measures to improve business performance.3. Budget Planning, Forecasting, and Cash Flow Management- Coordinate the preparation of the Annual Budget and Monthly Forecast.- Prepare and manage the Cash Flow Plan.- Analyze Actual vs. Budget/Forecast and propose appropriate actions to management.4. Working Capital and Financial Transaction Management- Manage AR, AP, payment operations, inventory, fixed assets, and bank accounts.- Manage Working Capital and the company’s liquidity.- Improve the efficiency of accounts receivable collection and cash flow management.5. Tax Management and External Coordination- Manage CIT, VAT, WHT, Transfer Pricing, and other related tax matters.- Coordinate with external auditors, tax advisors, and government authorities.6. Internal Control and Risk Management- Manage internal controls, segregation of duties, and approval authorities.- Follow up on audit findings and manage accounting, finance, and tax-related risks.7. ERP Systems and Accounting Process Improvement- Maintain and improve ERP systems, Chart of Accounts, Cost Database, and accounting processes.- Utilize technology to reduce duplicate work and errors and improve operational efficiency.- Develop and maintain SOPs and support Fast Closing.8. BOI Incentives and Project Management- Manage BOI incentive applications, utilization, and compliance with BOI conditions.- Prepare BOI reports and coordinate with relevant departments on new projects.9. Payroll and Benefits Management- Manage the accuracy of payroll data and payroll processes.- Ensure compliance with labor laws and company policies.10. Management and Development of Finance Team Members- Set goals, assign responsibilities, monitor progress, and evaluate team performance.- Develop training plans and Development / Succession Plans.- Build an efficient and sustainable finance team.11. Cross-functional Collaboration and Business Support- Provide financial analysis and advice to management and relevant departments.- Work closely with related departments such as Manufacturing, Sales, Purchasing, HR, IT, and Warehouse to support business operations and improve profitability.
Benefit
- Housing allowance
- Social security
- Provident fund
- Gasoline allowance (Car allowance)Treasury ManagerID:77183
75,000 THB ~ 80,000 THBHuai KhwangJob Description
- Execute and manage all international trade transactions, including opening/amending Letters of Credit (L/C), processing Telegraphic Transfers (T/T), and utilizing Trust Receipts (T/R) for import financing.- Serve as the primary point of contact for local and international banks. Negotiate credit facilities, interest rates, and bank charges to minimize the company’s overall Cost of Capital.- Monitor foreign exchange (FX) exposure and implement hedging strategies (e.g., Forward Contracts) to protect the company from currency volatility.- Develop and maintain rolling cash flow forecasts to ensure adequate liquidity for global operations and investment opportunities.- Oversee the AP and AR functions to ensure timely payments and collections. Analyze Aging Reports to identify risks and improve collection efficiency.- Review and streamline financial operation workflows to enhance accuracy and reduce manual errors in document processing.- Ensure all trade and financial documents comply with international banking standards and internal corporate policies.-Identify opportunities to reduce financial expenses through better cash management or restructuring of existing debt/credit lines.-Provide the executive team with insightful reports on treasury performance, FX gains/losses, and working capital metrics.
Benefit
- Annual leave 6 Days (Maximum 10 days for employees over 5 service years)
- Birthday Allowance
- Group Insurance
- Salary adjustment
- Provident FundFinance ManagerID:77117
120,000 THB ~ 140,000 THBBTS (Sukhumvit Line)Job Description
- Full management of the company's financial aspects.- Financial statements closing and reporting on a monthly, quarterly, and annual basis including preparations of reporting package to the HQ.- Preparation of local statutory reports (including financial statements based on local GAAP as required, income tax filings, VAT reports, etc.)- Monitoring financial aspects to ensure compliance with legal requirements.- Analysis of sales, costs, pricing, contributions, and profitability.- Preparing and controlling the subsidiary budget on a monthly and annual basis.- Management of the Company's cash flow.- Monitor collection from customers and payments to suppliers, including collaborating with credit insurer- Posting journal entries and bookkeeping.- Monitoring the payroll processes, including managing, and managing the communication with the external payroll service provider, and payroll reporting requirements to the HQ.- Managing any direct and indirect taxes issues, including tax filings, tax inspections, etc.- Communication with the local external auditors.- Responsibility for managing and documenting the company's secretarial documents (BOD decisions, BOD meeting protocols, Company's article of association, etc.)- Monitoring and verifying compliance of the company with the Group's policy and procedures, as well as compliance with the local regulatory requirements.- Aligning to the finance department in the HQ of Company Group, including implementation of the Group's procedures based on upfront approvals from the HQ.- Managing HR related administration; employment contract, provident fund.- Other duties as assigned or as may be required according to the nature of the Employee’s position.
Benefit
- PVD
- Life and Accident Insurance
- EXPENSES
- Annual leave
- Bonus