Job ID: #J009

AVP - Budgeting & Planning

Job Description :

Be responsible for all financial planning activities (budgeting and forecasting).

Job Responsibilities
  • To coordinate, develop and support management for budgeting and corporate planning
  • To coordinate between executive and all business units to conduct annual business plan & budgeting.
  • To ensure the completion of the whole process of operating budget preparation with approval from Management Team.
  • To provide management with monthly and weekly analysis on financial performance, measurement for project progress.
  • To monitor internally and benchmarking externally versus competitors for our financial performance.
  • Evaluate key business performance indicator (KPI) and develop effective measurement to all departments.
  • Engage in related developing projects both in Thailand and overseas
  • Provide information and support to senior management for various strategic projects in order to ensure project success and achieve the business goals
  • Master’s Degree in Business Administration Finance, Management, or related fields
  • Age 30-35 years old
  • Minimum 7-10 year experiences in the field of planning & budgeting, business analysis, forecasting
  • Experience of trading and property business will be added advantage
  • Good level of computer literacy, with knowledge in SAP would be an advantage
  • Good command of both spoken and written English
  • Must be self-motivated, able to work independently, prioritize tasks under pressure with minimal supervision
  • Able to simultaneously support and handle multiple projects
  • Proficiency in an advanced Excel, able to formulate financial feasibility model is a plus


All applications will be reviewed within 72hrs. If you have further questions about DTGO, say hello here.

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About DTGO

DT Group of Companies (DTGO) is a Business-Social organization that has been dedicated since its founding in 1993 to the generation of well-being for society through a better understanding of human behavior and holistic living eco-systems.