Financial Budgeting Officer

หน้าที่และความรับผิดชอบ

• • Being Financial business partner to support Business Group (Sales, Marketing, Construction) by providing performance information and add value in support of decision to drive team achieve KPI • To prepare Monthly report with analysis (Actual vs Budget) : P&L, %GM, Promotion, Marketing and OPEX by Project and by Business Group • To prepare Managerial report (weekly, monthly, quarterly) and ad hoc request submitted to Business Group and Executive. • To coordinate and support construction, sales and marketing in providing financial data with any ad-hoc business case. • Run Forecast P&L on quarterly basis comparing to KPI, give recommendation to improve team’s performance (P&L) and discuss with team (Business Group). • Run & Update Cash flow for IRR simulation, discuss with team, give recommendation to support management’s decision making (monthly, quarterly, ad-hoc). • Responsible for all financial budgeting operation. • Assist to monitor financial data in system to ensure of accuracy (no loss/duplicate data). • Ad-hoc tasks as assigned.

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• • Thai nationality only • Male or Female, aged 24-30 years • Bachelor Degree in Accounting or Finance • 1-2 years of experience in audit, finance, accounting or related field. • Analytical thinking and concern all accuracy and Fast Learning. • Excellent interpersonal, communications, analytical and problem-solving skills • Able to work under pressure with “Can-do” Attitude • Team-work oriented, well organized, prioritize and able to handle multiple tasks within deadlines • Excellent in computer skill, especially excel and power point. • Experience of using SAP, Cognos would be advantage.

สวัสดิการ

• ตามข้อตกลงของบริษัท
• สิทธิการเบิกค่าทันตกรรม

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