Overview

• Salary

  15000THB ~ 27000THB

• Industry

  Manufacturing

• Position

  Junior

• Job Description

  Short summary: The Business Planning Officer will prepare monthly profit and loss reports, analyze sales and cost data, and create annual business plans. This role involves coordinating with other departments to collect and summarize financial information, preparing product price quotations, and supporting management with cost planning and variance analysis. The position is suitable for detail-oriented individuals with strong analytical, coordination, and communication skills. Key Responsibilities: - Prepare monthly profit/loss report by product category - Prepare meeting materials for profit analysis - Create annual sales and material cost plan by model - Coordinate with relevant departments to summarize annual plan data - Prepare product price quotations and check profit/loss before approval - Prepare visual cost comparison reports for budget vs. actual results - Work with production planning on cost estimation for new products and improvement ideas - Support variance analysis between budget and actual results Organizational Structure: The Business Planning Officer will report to the Business Planning Manager or Senior Officer. This position will work closely with the production, sales, and finance teams to ensure accurate financial planning and reporting. The role is part of the planning department, which plays a key role in company budgeting, cost control, and strategic decision-making.