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Planner (Budgeting)

Bangchak Refinery
Bangchak Refinery (Phra Khanong)
Bangkok, Thailand 🇹🇭
Bangchak Refinery
Bangchak Corporation Public Company Limited, a Thai energy company engaging in business alongside social and environmental stewardship, aims to enhance national energy security with innovation-oriented businesses. This goal is to strengthen business continuity and develop sustainability for organization and Thai society. Currently, the Company covers 5 main businesses from upstream to downstream, along with Bangchak Initiative and Innovation Center.

About this position

The Planner (Budgeting) is responsible for analyzing, preparing, and coordinating the corporate annual budgeting and business planning processes, ensuring effective financial management and reporting.

Responsibilities

• Analyze and prepare short-term scenario assumption and guideline for setting up corporate annual budgeting and business planning.
• Gather and verify annual planning and budgeting information, also coordinate with business line and subsidiaries company.
• Monitor and analyze to ensure operating expense and capital expense continue as planned and to prepare summary for management report.
• Verify capital investment feasibility study and conduct the budgeting approval process.
• Provide suggestions on spending to optimize budget and evaluate business capital investment project result.
• Consolidate and analyze monthly performance forecast, also Coordinate with business line and subsidiaries company.
• Provide information and suggestions to improve business forecasting.
• Develop and maintain working system for forecasting and budgeting.

Requirements

• Bachelor’s or Master's Degree in Business Administration, Accounting, Economics, Finance, or related field
• At least 3 years of experience in budgeting, accounting, finance, or related
• Understanding of financial reports and analytics methods.
• Good teamwork, service mind, excellence interpersonal
• Excellent Excel and PowerPoint skills
• SAP and data visualization system experience are plus
• Good command of spoken and written English