Variance Analysis - 26+ job offers

Job Purpose To support the strategic development and execution of Makro’s Home Care category by providing structured business insights, strategic analysis, and cross-functional coordination to enable informed decision-making and sustainable growth. This role will be supporting leadership in translat

Responsibilities 1. Data Analysis & Reporting Collect, clean, and consolidate stock audit data from multiple systems (POS, inventory system, and audit reports). Develop dashboards and regular reports showing key metrics such as shrinkage %, top loss SKUs, and high-risk stores. Perform variance analy

About Agoda At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world. Today, we are part of Booking Holdings [NASDAQ: BKNG], with a divers

Senior Specialist – E-Commerce Planning, Forecasting & Analytics Location: ThailandContract Type: Full-timeRole Overview The Senior Specialist – E-commerce Planning, Forecasting & Analytics supports the commercial planning and forecasting engine for adidas E-commerce across Southeast Asia and Pacifi

Job Description OVERVIEW: Location: Don Mueang, Bangkok Department: Finance Entity: Thai AirAsia Status: Full-time YOUR ROLE AS A: Financial Analyst Become a key player in shaping our financial future! As a Financial Analyst, you'll dive deep into our numbers, creating forecasts, analyzing performan

Job Description Job Description OVERVIEW: Location: Don Mueang, Bangkok Department: Finance Entity: Thai AirAsia Status: Full-time YOUR ROLE AS A: Financial Analyst Become a key player in shaping our financial future! As a Financial Analyst, you'll dive deep into our numbers, creating forecasts, ana

Are you a financial expert with a passion for driving business success through strategic financial management? DP World is welcoming an Assistant Finance Manager to join our team, supporting our operations in Thailand. In this key role, you’ll work closely with the dynamic finance team to manage and

Job Description Job Description Job Purpose: The role is responsible for consolidated management accounts, budget preparation, reliable financial forecasting, and quarterly and annual statutory reporting. In addition, the Finance Controller provides performance monitoring, long-term financial planni

We are seeking a Financial Planning & Analysis Manager to support CHAGEE’s business in Thailand. In this role, you will coordinate various planning cycles, including annual planning, quarterly forecasts, and monthly outlooks. You will be responsible for analysing variances in bookings, revenues, and

FWD Insurance

About FWD Group FWD Group is a pan-Asian life and health insurance business with more than 12 million customers across 10 markets, including some of the fastest-growing insurance markets in the world. The company was established in 2013 and is focused on changing the way people feel about insurance.

About Your Role Purpose and Summary of Role The Demand Planner is responsible for driving forecast accuracy, ensuring product availability, and aligning cross‑functional teams to deliver a consistent demand plan that supports business growth. This role partners closely with Sales, Trade, Marketing,

About Unilever Unilever is the place where you can bring your purpose to life with the work that you do – creating a better business and a better world. You will work on brands that are loved and improve the lives of our consumers and the communities around us. You will lead innovations, big and sma

Main purpose of the role: As a team member in the Business Controlling function, the role involves actively contributing to financial planning and analysis, supporting budgeting and forecasting processes, and assisting in the preparation of both operation KPIs and financial reports. The focus includ

Job Description Calculate and summarize manpower cost of operations billing, including Sortation Operations Center (SOC) and Regional Center (RC). Check input data (attendance data, allowance, rate card, etc.), updated from SOC and VM. Calculate incentive for SPX staff and pay through payroll. Prepa

Minor Food

Job Purpose: The role is responsible for consolidated management accounts, budget preparation, reliable financial forecasting, and quarterly and annual statutory reporting. In addition, the Finance Controller provides performance monitoring, long-term financial planning, and financial insights to gu

i-Tail Corporation PCL

Position: Cost Accounting Section Manager Level: Section Manager Report to: Department Manager Location: Samut Sakhon Responsibilities: Verify and ensure 100% accuracy in recording and updating cost-related entries and purchase orders. Prepare monthly variance analysis reports. Generate aging report

MR DIY Thailand

Job Description (Key Responsibilities) 1) Budgeting, Forecasting & Planning Lead annual budgeting, rolling forecast, and periodic reforecast processes across functions. Coordinate budget submissions with business units and ensure alignment with company strategy and financial targets. Build and maint

Beijing Oriental Yuhong Waterproof Technology Co.,Ltd

About the Company: We are seeking a highly skilled and detail-oriented Finance Manager to join our Thailand team. The ideal candidate will be responsible for overseeing all financial activities, ensuring compliance with local regulations, supporting business decision-making, and driving financial ef

Gulf Development Public Company Limited

Job Responsibilities Monitor, analyze, and evaluate the operational and financial performance of Renewable Energy projects to support strategic decision-making and long-term business planning. Analyze financial performance, including operating costs, expenses, revenue, EBITDA, and net profit, provid

Purchasing & Sourcing Permanent Job Description Electrolux Group Electrolux Group is a leading global appliance company that has shaped living for the better for more than 100 years. We reinvent taste, care and wellbeing experiences for millions of people, always striving to be at the forefront of s