Finance Analysis and Planning Manager 2

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams.

We are looking for potential candidates who are eager to learn and grow to join our young talent team.

1. Strategic Financial Planning & Business Partnering Develop and drive financial strategies aligned with corporate objectives
Act as a strategic business partner to key business units Evaluate financial impacts of new products, investments, and initiatives
Provide actionable insights and recommendations to senior management
2. Budgeting, Forecasting & Financial Modeling Lead the annual budgeting and rolling forecast processes Develop and
maintain advanced financial models and scenario analyses Monitor performance against budget/forecast and conduct variance
analysis Identify financial risks and propose mitigation strategies
3. Financial Analysis & Reporting Analyze financial statements and provide insights to improve performance Prepare executivelevel
reports (Management and Board reports) Translate complex financial data into clear insights for non-finance stakeholders
Monitor industry trends in telecommunications and digital businesses
4. Team Leadership & Development Manage, mentor, and develop the FP&A team Review and ensure the quality and accuracy
of analyses, reports, and forecasts Build team capabilities in financial modeling and business analysis Establish best practices
and standard processes within FP&A
5. Process Improvement & Financial Governance Enhance financial planning processes for efficiency and accuracy Implement
data-driven tools and automation to improve analysis Ensure compliance with financial regulations and accounting standards
(TFAS)