เจ้าหน้าที่ Corporate Planning Officer ( Officer 3 )

1.Operational Budget Support 1.1Process and monitor budget transfer requests across cost centers and departments, ensuring proper authorization and documentation. 1.2 Support additional budget requests by evaluating business justification and maintaining updated budget control records. 2.Cash Flow Forecasting 2.1 Prepare and maintain the company's periodic cash flow forecast, incorporating receipts, disbursements, working capital movements, and capital expenditure projections. 3.Budget Variance Monitoring and Analysis 3.1 Regularly track and analyze budget vs. actual performance at the department, cost center, and company level.

Qualifications: Gender: Male or Female Age: 22–26 years old Bachelor’s degree in Finance, Accounting, Economics, or a related field. 1–2 years of experience in corporate planning, business analysis, or related areas Ability to use AI tools (e.g., Claude, Microsoft Copilot, ChatGPT) to support financial analysis, automate repetitive tasks, and enhance reporting efficiency. Proficiency in Microsoft Excel (pivot tables, financial modeling, data validation). Familiarity with ERP software; Microsoft Dynamics experience is a plus. Strong attention to detail and commitment to data accuracy. Effective communicator capable of coordinating across multiple departments. Must own a private car or motorcycle and be able to commute to work independently.