Responsibilities.
Oversee FP&A activities in Thailand including budgeting, planning, rolling forecasting, management reporting.
Manage Thailand’s annual operating plan, Quarterly, Monthly forecast, review variance analysis.
Handling budgeting, planning, and rolling forecast with General Manager and Operations team.
Conduct cost analysis, review and update standard costs.
Qualification.
Bachelor's Degree in Accounting, Finance or related concern.
10 years’ experiences in Financial, Planning and Budgeting and Cost controlling.
Solid knowledge in financial analysis and forecasting.
Proficient in MS Office and financial management tools.
Good command in English Communication.
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