• Oversaw budgeting and planning activities of group companies, performance, and development of budgets.• Sought new business opportunities and analyzed the feasibility of the company's project development as assigned.• Analyzed the company's performance to present to management.• Prepared and presented business reviews to the management team on a monthly, quarterly, and annual basis to support management decision-making.• Handled ad-hoc assignments.

• Provided weekly and monthly financial and management reports with meaningful analysis and commentary.• Provided reliable and beneficial reports to management and inquired parties.• Prepared monthly/annual budgets and related reports according to accounting.• Handled ad-hoc assignments.

• Liaised with donors and project coordinators/Principal Investigators (PIs) on finance matters, especially budget control.• Collaborated with the University of Oxford, where grants are administered through them.• Prepared monthly financial reports and other ad hoc reports as required for project coordinators/PIs and MORU management on project expenditure.• Advised project coordinators/PIs as necessary on financial matters pertaining to their projects.• Ensured the timely and accurate completion of all reports and returns as required by donors and/or the University of Oxford.• Monitored expenditure on all grants and raised issues with project coordinators/PIs as they arose, especially in instances of significant under or overspending.

• Business Partner for a business unit by forecasting monthly revenue, provide reports and analysis as requested• Responsible for rebates of all business units• Assist Sales Director prepare annual budget• Analyze and make commentary on gap in each month actual vs. budget/LY, discuss with team and prepare presentation for monthly meeting• Support report, data for regional finance team and also local sales team

• Revenue, expense forecast, making an operating and performance report by using data from sales team to create forecast based on sales agreement and using historical data and also trend analysis, and prepare data for support other department.• Collect data and track production and financial performance in monthly and/or quarterly basis, compare forecast and actual results and communicate monthly results to management and operational groups with analysis and present to management team.• Conduct Financials Models for decision-making.• Ad-hoc Report

• Recommended portfolio models, timing for investments, and strategies based on in-house research.• Provided information about global and regional markets, data, and suggested strategies.• Prepared presentations, performance reports, and performed general documentary tasks (account opening, credit line adjustment, etc.).• Facilitated Thai and foreign customer needs.