ร่วมงานกับเรา
เราเชื่อในวัฒนธรรมแห่งการเติบโตและการพัฒนาอย่างไม่สิ้นสุด
เราลงทุนในการเติบโตทางวิชาชีพของทีมงานผ่านกระบวนการสรรหาที่โปร่งใสและยุติธรรม เพื่อให้แน่ใจว่าเราจะคัดเลือกเฉพาะผู้สมัครที่มีคุณสมบัติเหมาะสมที่สุดสำหรับแต่ละบทบาทเท่านั้น เรามุ่งเน้นการพัฒนาพนักงานของเราไม่ได้หยุดลงเมื่อได้ร่วมงานกัน เราให้ความสำคัญกับโอกาสการฝึกอบรมเพื่อช่วยให้ทีมงานพัฒนาทักษะอย่างต่อเนื่องและก้าวหน้าในอาชีพการงาน
ที่ Rabbit Holdings ค่าตอบแทนที่เป็นธรรมคือเป็นปัจจัยสำคัญในการรักษาพนักงานและสร้างความพึงพอใจ เราพิจารณาค่าตอบแทนของเราจากทั้งการประเมินผลการปฏิบัติงานรายบุคคลและผลงานโดยรวมของบริษัท ตลอดจนสภาวะเศรษฐกิจ เพื่อให้มั่นใจว่าทีมงานจะรู้สึกถึงคุณค่าและได้รับรางวัลสำหรับผลงานของพวกเขา
การลงทุนเพื่อการเติบโตอย่างมืออาชีพและความเป็นอยู่ที่ดีของทีมงานเป็นสิ่งสำคัญสำหรับความสำเร็จ ซึ่ง Rabbit Holdings ให้ความสำคัญเป็นอย่างยิ่ง
มาเป็นส่วนหนึ่งของทีมงานของเรา
และเป็นส่วนหนึ่งของบริษัทที่ให้ความสำคัญกับการเติบโตและการพัฒนากันเถอะ
ตำแหน่งที่เปิดรับสมัคร
หากต้องการข้อมูลเพิ่มเติมและเติบโตในอาชีพของคุณกับเราโปรดส่งอีเมลมาที่ recruit@rabbitholdings.co.th
หน้าที่ความรับผิดชอบ
- Monitor and manage the cash flow of the company and its subsidiaries, ensuring liquidity is consistently maintained on a daily, weekly, and monthly basis.
- Assist the manager in preparing financial analysis reports for management.
- Oversee inter-company loans, including planning drawdowns and repayments, setting interest rates, calculating interest, and preparing the necessary documentation.
- Coordinate with domestic and international stakeholders to execute overseas payments.
- Prepare and submit required information to regulators and other stakeholders.
- Support managers and colleagues in securing bank loans and other funding activities.
- Assist in the annual budgeting process for the department and manage bank confirmations.
- Perform additional tasks as assigned.
คุณสมบัติ
- Must be 30 years of age or older, open to all genders, and Thai nationality is required.
- Bachelor's degree in finance, accounting, or a related field.
- A minimum of 3 years of experience in Corporate Finance, Project Finance, Loan Coordination, or Financial Analysis.
- Proficiency in cash flow forecasting and presentation skills.
- Exceptional attention to detail.
- Advanced skills in MS Excel and PowerPoint.
- Highly energetic with a willingness to learn and grow.
- Ability to manage multiple tasks and thrive in a fast-paced environment.
- Proficient in Microsoft Office and other relevant software.
- Strong command of English.
A criminal background check process will be included to consider the company's position.*
หน้าที่ความรับผิดชอบ
- Plan, oversee, control, and monitor the operations of the administrative department.
- Assist with office services, including company activities, office leases, maintenance, renovations, housekeeping, messenger services, and document control services.
- Plan, prepare, control, and evaluate the annual budget.
- Monitor office equipment stock and generate related reports.
- Control fixed asset records and generate related reports.
- Coordinate with service providers, suppliers, and contractors regarding maintenance of office equipment.
- Coordinate with the Finance and Accounting Departments to ensure timely payments related to office administrative work.
- Supervise the administration team to ensure that all operations run smoothly and effectively.
- Perform additional duties as assigned.
คุณสมบัติ
- Bachelor’s degree in any field.
- At least 5 years of experience in office management.
- Experience with SAP software.
- Well-organized with strong time management skills.
- Excellent interpersonal skills and a service-oriented mindset.
- Computer literacy, especially in Microsoft Office and Microsoft Excel.
- Fluent in English, both spoken and written.
- Detail-oriented and comfortable working with documents.
A criminal background check process will be included to consider the company's position.*
Job Description
As a Business Analyst, you will play a crucial role in analyzing and evaluating the performance of various business operations within our organization. You will be responsible for collecting, interpreting, and presenting data to identify trends, patterns, and insights that will drive strategic decision-making and improve overall business performance. Your analytical skills, attention to detail, and ability to work with complex data sets will be essential in this role.
หน้าที่ความรับผิดชอบ
- Collect, analyze, and interpret data from multiple sources to evaluate the performance of various business functions and processes.
- Conduct in-depth analysis to identify trends, patterns, and root causes of performance issues and develop actionable recommendations.
- Collaborate with cross-functional teams to gather data and insights, and work closely with stakeholders to understand business requirements and priorities.
- Monitor industry trends, benchmarks, and best practices to stay informed about market dynamics and emerging opportunities for business growth.
- Create and present reports, presentations, and visualizations that effectively communicate complex data analysis findings to stakeholders and senior management.
- Develop and maintain performance dashboards to monitor business performance and identify areas for improvement.
- Conduct ad-hoc analysis and provide decision support for strategic initiatives, operational projects, and special business requests as needed.
คุณสมบัติ
- Thai nationality.
- Bachelor's degree or higher in Accounting, Finance, Economics, or a related field.
- 7 or more years of experience as a Business Analyst, Financial Analyst, Data Analyst, or similar role, with a focus on business performance analysis.
- Strong analytical skills with the ability to collect, organize, analyze, and interpret complex data sets.
- Experience with SAP. Advanced Excel and PowerPoint skills are required. Experience with data visualization tools (e.g., Power BI, Tableau, etc.) is an advantage.
- Excellent written and verbal communication skills, with the ability to present complex information in a clear and concise manner.
- Business fluency in English.
- Strong problem-solving skills and the ability to think critically and strategically.
- Detail-oriented with a strong focus on accuracy and data integrity.
- Ability to work independently and collaboratively in a fast-paced, dynamic environment.
หน้าที่ความรับผิดชอบ
- Oversee cash management activities, including cash withdrawals, storage, receipts, payments, and bank settlements, ensuring compliance with Thailand’s financial regulations and the company's accounting standards.
- Maintain accurate daily cash and bank deposit journals and complete daily bank reconciliations for the group’s funds.
- Process expense reimbursements in line with approved forms and company policies.
- Ensure payment procedures are strictly followed, with approvals in place from designated authorizers.
- Prepare cash and bank accounting vouchers and submit them promptly to the financial register.
- Assist in managing receivables and payables, carefully reviewing original vouchers for accuracy and completeness.
- Organize and archive accounting records, including documents, ledgers, statements, and ensure the secure use of the company's financial safe.
- Issue and collect receipts, coordinating closely with the Accounting Department.
- Handle withholding tax issuance and collection, liaising with the Accounting Department.
- Collaborate with the HR Department to ensure smooth processing of monthly payroll.
คุณสมบัติ
- Education: Bachelor’s degree in finance, Accounting, or a related field.
- Experience: Minimum of 3 years of experience in Corporate Finance, Accounting, or a related area.
- Knowledge of accounting principles, tax regulations, and bank settlement processes.
- Proficient in Microsoft Office and other relevant software.
- English proficiency is preferred.
- Exceptional attention to detail with high standards of accuracy.
- Energetic, eager to learn, and committed to professional growth.
- Skilled at managing multiple priorities and thriving in a fast-paced environment.
A criminal background check process will be included to consider the company's position.*
หน้าที่ความรับผิดชอบ
- Perform auditing work for Value Chain and Operation Audit in accordance with internal audit standards and improve operation efficiency to achievement organization’s strategy and goals.
- Control execution of audit engagement in accordance with plan.
- Plan and determine audit activities.
- Coordinate with the audit client, regarding the initial information request duration the kick-off meeting.
- Collect, study, and analyze the information of audit activities.
- Perform data analytics for insight-driven related to audit engagement.
- Determine the audit objectives and scope aligned with risk-based assessment
- Identify critical risks and internal control activities for work processes.
- Establish audit program and prepare working paper.
- Perform the audit fieldwork following the audit program.
- Review the audit program, In the case of the additional information which affects audit program credibility.
- Collect, auditing, analyze, evaluate various information, and summarize the audit results.
- Review the accuracy of audit finding
- Prepare audit report Drafting and Review the audit report and present the report to the relevant management.
- Follow up on the work improvement of the audit client according to the recommendation.
- Follow the implementation of recommendations from the audit client and record of results.
- Supporting information regarding internal control consulting, risk management and corporate governance.
- Advise clients as requested by complying with professional standards for internal audit practice.
- Perform risk assessment and draft annual audit plans and support strategy formulation execution.
- Prepare information for use in considering the annual audit plan and strategy formulation as assigned.
- Analyze information of activities as assigned.
- Perform strategic initiative execution as assigned.
- Support the budgeting of the internal audit department.
- Collect data on resource usage needs, that supports the success of the plan as assigned.
- Prepare budget information as determined by the company and present the head of the department to consider.
คุณสมบัติ
- Full working rights for Thailand
- Bachelor's Degree or Higher Degree in Business Administration or related field
- Minimum 3 years’ experience in internal audit
- Ability to use SAP
- Good command in English both written and spoken (TOEIC score is 500 up or equivalent)
- Good knowledge in internal audit department or related field
- Have knowledge and experience in internal control and quality standards.
- Communication and interpersonal skills, strong analytics, self-motivation and willing to learn
- Ability to travel/ work upcountry and abroad.
- Professional certifications such as CPA, CIA and CPIAT would be an advantage
A criminal background check process will be included to consider the company's position.*