Overview

• Salary

  40,000 THB ~ 50,000 THB

• Industry

  Consulting

• Job Description

  - Perform business analysis support focused on the maximization of value creation (the analysis covers corporate financial planning for forecast and budget, monthly analysis reports, gaps analysis, strategic plan, etc.)
  - Drive mission and key information to enhance corporate competitive edge over other competitors in the same industry and be responsible for all financial reporting requirements
  - Generate and prepare monthly performance packs that are provided to the management executives showing performance and key issues or opportunities against our plan, e.g. analysis project costing, analysis report to support management level, etc.
  - Track CAPEX actual spending against budget and forecast by the Department, and prepare customer profitability analysis, and identify the area for improvement to management executives
  - Identify value opportunities whilst acting as an internal consultant on projects
  - Provide KPI/Dashboard tools to track business performance against plan
  - Provide data to support change management on new initiatives project as assigned, i.e. cost saving, survey, market research, etc.
  - Convert and drive analysis through to the insight (answering the "why" questions not just "what")