Job title: Budgeting & Planning Manager
Job type: Permanent
Emp type: Full-time
Industry: Wholesale/Retail
Functional Expertise: Accounting/ Finance/ Audit
Salary type: Monthly
Salary from: THB ฿70,000.00
Salary to: THB ฿80,000.00
Location: Chatuchak, Bangkok 10900, Thailand
Job published: 2025-01-09
Job ID: 116597
Contact name: Chidapa Pisuttinusart

Job Description

More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people solutions organization in Southeast Asia.

Job Description:

  • Leading the planning and budgeting processes, including timelines, templates, and tools to support business plan development and performance measurement mechanisms.
  • Operating and mastering financial models to evaluate and monitor the financial performance of assigned business units (BUs).
  • Preparing and designing management reports and presentations to provide performance insights, primarily for retail and leasing activities, as well as reports required by management, parent companies, and affiliates.
  • Serving as a super user of budgeting and planning systems to meet business requirements effectively.
  • Facilitating the development of KPIs and initiatives for assigned BUs, tracking progress against defined targets.
  • Providing financial analysis and feasibility data to support other functions, such as IR, finance, and business operations.
  • Performing additional tasks as assigned by supervisors.

Qualifications:

  • Bachelor’s degree or higher in Finance or Accounting; CFA or CPA certification is a plus.
  • Proficiency in spoken and written English and Thai.
  • Minimum of 5 years of experience in corporate finance, business planning, financial planning, or reporting. Experience in the retail industry or business startups is an advantage.
  • Strong skills in handling high volumes of data across multiple spreadsheets with high accuracy and quick turnaround times.
  • Solid knowledge of local accounting standards and tax laws.
  • Advanced user of MS Office, particularly Excel and PowerPoint, with practical experience in budgeting and planning software, BI tools, or Tableau.
  • Highly self-motivated, detail-oriented, and results-driven, with strong analytical and problem-solving abilities.
  • Ability to manage pressure, prioritize tasks, and meet tight deadlines effectively.
  • Team-oriented with excellent interpersonal and communication skills and a positive attitude.