(+66) 2-667-5555 Centralworld 999/9 Rama1 Road, Pathumwan, Bangkok 10330 Thailand Mon - Sat 9.30 - 17.30. Sunday CLOSED

Finance (Budget) – Senior Officer

  • ตำแหน่งที่ตั้ง:
  • เงินเดือน:
    ต่อรองได้
  • ประเภทงาน:
    Full-Time
  • โพสต์เมื่อ:
    7 เดือน ที่แล้ว
  • หมวดหมู่:
    Accounting & Finance
  • สิ้นสุดเมื่อ:
    มีนาคม 31, 2019
  • ตำแหน่งงาน:

JOB DESCRIPTION

  • Forecast and update monthly/yearly actual performance as well as variance analysis compared to budget and prior year.
  • Develop budget and manage annual budgeting process and liaise internally to deliver the scope of accountabilities (i.e., Marketing, Operation, Development, Legal, Human resources team).
  • Consolidate/prepare the budget for the company and analyze both actual and budget information to provide clear and concise variance commentary to support management decision
  • Assist in enhancing cost awareness across the organization, and where applicable, highlight the financial implications of certain proposals
  • Prepare ad hoc financial analysis with different scenarios and ensure that they are prepared and analyzed in accordance with Management team and Regional HQ instructions

QUALIFICATIONS

  • Thai Nationality only
  • Bachelor’s degree in Accounting or other related fields
  • Minimum 5 years’ experience in Budgeting related roles.
  • Good command of English (both written and spoken)
  • Advanced in Computer literacy (MS Office – Excel, PowerPoint, Word)

ตำแหน่งที่ตั้ง