finance analysis

หน้าที่และความรับผิดชอบ

• Business Performance Management Responsible for all financial reporting requirements. Prepare monthly performance packs to the management showing performance and key issues/opportunities against the plan. Submission of monthly reports, quarterly reports of all related financial statements & information to regional/group Finance. Analysis project costing to make sure profitability in line with company standard. Tracked CAPEX actual spending against budget/forecast by department. Preparing budgeting and forecast to reflect the latest target with up to date situation. Prepare customer profitability analysis and identify areas for improvement to management. Develop financial analysis reports to support management level. Decision Support Identify value enhancing opportunities whilst acting as internal consultant on projects. Prepare financial analysis to support decision making on new customer pricing Actively support and drive Strategic Planning & Mission process and divisional plan. Provide KPI/Dashboard tools to track business performance against plan. Provide data to support change management on new initiatives projects as assigned e.g. cost saving, survey, market research. Convert/Drive analysis through to insight - answering the “why” questions not just “what”.

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• Strong analytical and communication skills. Self starter with high levels of energy and commitment. Cross functional team player. Proficient in Thai and English languages, written and spoken Proficient in computer literacy,i.e. Google / Microsoft Office Positive mentality and positive “Can Do” attitude.

สวัสดิการ

• ตามข้อตกลงของบริษัท
• สิทธิการเบิกค่าทันตกรรม

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