Job Description

Our client operates a biofuel business (Biodiesel and Ethanol) and high-value bio-products (Bio-technology). 

Job Responsibilities

• Collaborating with department heads and stakeholders to develop budget proposals aligned with strategic objectives.
• Analyzing financial data, trends, and industry benchmarks to create realistic and achievable forecasts.
• Preparing comprehensive financial models and reports to support budget planning and resource allocation decisions.
• Consolidating departmental budget proposals into a cohesive and balanced organizational budget.
• Monitoring and tracking budget variances throughout the fiscal year, identifying and analyzing spending trends and deviations.
• Conducting variance analysis to investigate spending discrepancies and recommend corrective actions.
• Preparing financial reports and presentations to communicate budget performance metrics to management.
• Maintaining a deep understanding of relevant financial policies, regulations, and accounting practices.
• Staying updated on industry best practices in budgeting and financial management.

Qualifications

• 27-35 years old, Thai only.
• Bachelor's Degree or higher in accounting or finance is a must.
• At least 2-3 years experience of as a Budget planning and budget Analyst from the Manufacturing or Energy industry is a must.
• Being able to use in SAP program would be an advantage.
• Good command of English both written and spoken.
• Strong understanding of financial modelling and forecasting techniques.
• Ability to work independently and manage multiple priorities effectively.
• Proficient in MS Office especially in Excel.
• Able to work 5 days/week near BTS Bangchak.