Experience

Plan B Media Public Company Limited

• Thailand
• Media Production
• 100 - 200 Employee

• Senior Manager - Corporate Account, Accounting & Finance

  • Feb 2022 - Present

  ·Present monthly performance to management team via power BI ·Analysis P/L compare with budget ·Control budget by each pillar (8 Pillar) ·Consolidate P/L include NCI ·Responsibility new project ·Weekly update performance ·Weekly update status for our new project ·Run feasibility when have new assumption ·Plan budget P/L and balance sheet ·Plan budget P/L by pillar activities ·Consolidate P/L budget P/L include NCI ·Monthly meeting update forcast P/L ·Plan budget target and set KPI to all pillar ·Review sale pack in saleforces system ·Analysis sale report with actual revenue Show less



LINE Pay (Thailand)

• Thailand
• Financial Services
• 1 - 100 Employee

• Financial Analyst

  • May 2019 - Jan 2022

  ·Generate report analyst via Power BI ·Monthly closing ·Bank reconcile ·Review and Clear AR and AP outstanding ·Monitor money e-wallet customer ·Set and Input number of budget for expense claim in system ·Plan number of team building and entertainment ·Analysis profit and loss ·Analysis cost ratio and how to reduce cost ·Performance monthly report ·Presentation performance for management team by monthly ·Compare revenue and expense by month to month ·Analysis P/L by monthly ·Plan Budget P/L and balance sheet ·Plan cash flow ·Prepare MAU (monthly active user) , count and volume by merchant ID and analysis why decrease or increase, MDR (monthly discount rate) by merchant by every month ·Analysis when we have new business model ·Support any report to another team (such as behavior customer) ·Reforecast P/L every month when have new assumption ·Financial model for management to make decision ·Support report for BOD Meeting every quarter ·Support Senior Finance Manager for ad-hoc working ·Coordinate between 3 parties (AIS – BSS – LINE) support report such as FS, Variance report Show less



G4S

• United Kingdom
• Security and Investigations
• 700 & Above Employee

• Financial Analyst

  • Jan 2019 - May 2019

  • Provide performance report show by P/L present by service, by zone, by function and analyst monthly and compare with budget • Provide credit note analysis report • Provide Days Sales Outstanding report by customer, by service, by zone, by function • Forecast P/L by monthly • Submit actual P/L transaction to regional report • Monitor and review all capex when operation send purchase requisition • Submit data to region group by SAP system and follow by IFRS 16 • Support and design Jobs sheet show costing margin and payback period for sale team • Support Finance Planning and Analysis Manager for ad-hoc working Show less



Anantara Vacation Club

• Thailand
• Hospitality
• 300 - 400 Employee

• Accounting Supervisor

  • Feb 2013 - Dec 2018

  • Can write visual basic (Macro) with another report it’s can save time 200% • Working process improvement for accounting team, design macro apply to the team • Have project to process improvement in oversea (helping shanghai to develop excel file, reduce manual the same work and reduce error) • Process data and design working file in tableau program to analysis expense and revenue • Assist Assistant Financial Controller for review transaction on month-end closing and improvement by developing Visual Basic Coding and applying to operation Show less