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Planning and Analysis Officer

K.C.L. Trading Co., Ltd (Mueang Samut Sakhon, Samut Sakhon)
Samut Sakhon, Thailand 🇹🇭
บริษัท เค ซี แอล เทรดดิ้ง จำกัด เป็นผู้ผลิตโคนไอศกรีม ทั้งแบบเวเฟอร์โคน, ซูการ์โคน และวาฟเฟิลโคน ภายใต้ชื่อสินค้า "มิสเตอร์โคน" เราจำหน่ายสินค้าให้กับบริษัทผู้ผลิตไอศกรีม รวมทั้งลูกค้าชั้นนำทั้งในและต่างประเทศ ปัจจุบัน บริษัทฯ มียอดขายเป็นอันดับ 1 ของกลุ่มธุรกิจเวเฟอร์โคนไอศกรีมในประเทศไทย โดยมีตัวแทนจำหน่ายกว่า 400 แห่งทั่วประเทศ

About this position

The Planning and Analysis Officer is responsible for supporting the development and execution of strategic plans, conducting data analysis, and coordinating projects to enhance organizational performance.

Responsibilities

• Assist in the development and execution of short-term and long-term strategic plans.
• Conduct market research and competitive analysis to identify opportunities and threats.
• Gather, process, and analyze quantitative and qualitative data to identify trends and insights.
• Prepare comprehensive reports and presentations for senior management.
• Monitor KPIs and evaluate the success of implemented strategies.
• Work with finance and other departments to create accurate forecasts and budgets.
• Analyze variances between budgets and actuals, providing actionable recommendations.
• Collaborate with cross-functional teams to implement and monitor initiatives aligned with strategic goals.
• Track the progress of projects and ensure timely completion within allocated budgets.
• Identify inefficiencies and suggest process improvements to optimize resource use.
• Develop guidelines and policies to enhance organizational performance.

Requirements

• Bachelor’s degree in Business Administration, Economics, Finance, Statistics, or a related field.
• A Master’s degree (MBA, Economics, or similar) is an added advantage.
• At least 3–5 years of experience in planning, data analysis, or a similar role.
• Demonstrated experience in strategic planning, forecasting, or budgeting.
• Proficiency in data analysis tools (Excel, Tableau, Power BI, or similar).
• Familiarity with statistical and financial modeling techniques.
• Experience using ERP systems (e.g., SAP, Oracle) is desirable.
• Strong analytical and problem-solving abilities.
• Excellent written and verbal communication skills.
• High attention to detail and organizational skills.
• Ability to work under pressure and manage multiple tasks effectively.
• Collaborative and team-oriented mindset.
• Certified Business Analyst Professional (CBAP).
• Project Management Professional (PMP).
• Data Analytics or Finance certifications (e.g., CFA, CIMA).