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Budget Planner

True Digital Group
True Digital Group (Bangkok, Bangkok City, Thailand)
Bangkok, Thailand 🇹🇭
True Digital Group
True Digital Group is one of the core businesses of True Corporation Plc., Thailand’s leading Telecom-Tech company. Committed to being a digital transformation enabler and unleashing the possibilities for individuals and organizations throughout Southeast Asia, True Digital Group continually expands its network to provide customers with a diverse range of high-quality digital services. True Digital Group encompasses various key ventures, including Digital Media, Digital Platform for Small and Medium Businesses, Digital Solutions, IoT, Data Analytics, Digital Health, Cybersecurity, True Digital Academy, and True Digital Park. The company has developed extensive expertise in cutting-edge technologies, such as Artificial Intelligence, Big Data, Blockchain, Cloud Computing, Internet of Things (IoT), and Robotics. This proficiency enables True Digital Group to establish a distinctive ecosystem of digital platforms and solutions, all while emphasizing user privacy and security. Additionally, True Digital Group has extended its regional operations across Southeast Asia.

About this position

At True, we believe that success comes from our people. We work as a team to make sure you are challenged and gain both professional & personal development along your journey with us. Our inclusive and supportive working environment nourishes creative spirit, no matter where you are in the organization your opinions are heard.

Responsibilities

• Working closely with leadership team to formulate business’s medium to long term financial and strategic plan
• Lead TDG strategic planning exercise by developing long-term objectives and identifying short-term goals
• Liaise with BU heads and BU finance to build group annual budget & forecast
• Own business forecast process (revenue, EBITDA), and drive business weekly review sessions to address risks and opportunities with leadership team on a timely manner
• Recommending ways to improve operational efficiency in order to optimize costs
• Analyze business processes and develop cost saving controls
• Administer all responsible business units and analyze financial risks to recommend effective solutions
• Financial assessment of investments + ROI tracking mechanism
• Oversee month-end closing results, identify issues, analyze and evaluate monthly results against budget, forecast, and prior period

Requirements

• Strong working business planning experience from multinational company
• Have direct experience driving a business or financial forecast/planning process/discussion with management
• High level of commercial acumen
• Fluent in English both verbal and written is a must
• Strong leadership skills with ability to drive clear business directions in a complex business environment
• Proven ability to identify issues and make recommendations to improve process/procedure to correct the root cause
• Strong problem solving and analytical skills
• Adaptable, strong team player with outstanding communication skills
• Ability to function in a fast paced, process-based, customer-focused environment.
• Must be able to effectively interact with all levels within and outside of the organization in a professional manner

Benefits

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Huneety A.I Salary Estimate
40,000 - 55,000 THB per month