ทักษะ:

Business Development

ประเภทงาน:

งานประจำ

• Financial Reporting & Accounting Oversight.
• Review and monitor the accuracy and completeness of financial statements, management accounts, and accounting records prepared by the Shared Service team.
• Coordinate month-end, quarter-end, and year-end closing activities to ensure timely and accurate financial reporting.
• Prepare management reports, financial analyses, and performance updates for management review and decision-making.
• Analyze actual results against budgets, forecasts, and business plans, identifying significant variances and key financial implications.
• Ensure compliance with applicable accounting standards, company policies, and internal control requirements.
• Support management in evaluating financial performance and business outcomes of assigned companies and projects.
• Budgeting, Forecasting & Cash Flow Management.
• Lead the annual budgeting process and periodic forecast updates for assigned companies and projects.
• Develop, monitor, and update short-term and long-term cash flow forecasts to support operational and project funding requirements.
• Monitor actual cash flows against forecasts and identify potential funding gaps or liquidity risks.
• Coordinate with project teams and Shared Service functions to ensure budget assumptions and cash flow projections remain current and accurate.
• Prepare financial information and analyses to support management's planning and decision-making processes.
• Monitor project expenditures and funding utilization against approved budgets.
• Project Financing & Funding Management.
• Coordinate project financing activities, including loan applications, drawdowns, repayments, and compliance with financing agreements.
• Prepare and review financial information, cash flow forecasts, project budgets, and supporting documentation required by lenders.
• Coordinate the submission of drawdown requests, reimbursement claims, and other financing-related documentation with relevant stakeholders.
• Monitor loan balances, financing obligations, repayment schedules, and lender reporting requirements.
• Coordinate intercompany funding arrangements, including intercompany loans, capital injections, and related documentation.
• Act as the primary finance contact for banks and financial institutions regarding project financing matters.
• Tax & Regulatory Compliance Oversight.
• Monitor tax and regulatory compliance matters in coordination with Shared Service teams, ensuring timely resolution of issues and compliance with applicable requirements.
• Review the financial and tax implications of significant transactions and business activities.
• Support the implementation and maintenance of effective internal controls and governance practices.
• Coordinate with relevant stakeholders to address compliance-related matters and regulatory requirements.
• Monitor changes in accounting, tax, and regulatory requirements that may impact the business and recommend appropriate actions.
• Business Partnering & Stakeholder Coordination.
• Partner with project development, construction, sales, and other functional teams to provide financial support throughout the project lifecycle.
• Coordinate with Shared Service functions to ensure efficient delivery of accounting, finance, treasury, and compliance services.
• Support project teams in matters relating to budgets, project costs, cash flow planning, financing requirements, and financial reporting.
• Facilitate communication and coordination among project teams, management, banks, and other stakeholders on finance-related matters.
• Provide financial analyses and recommendations to support business initiatives, operational decisions, and project execution.
• Participate in cross-functional projects and process improvement initiatives to enhance financial management and operational efficiency.
• Bachelor degree in Accounting, Business Administration or related fields.
• 10 years of progressive finance experience, including significant exposure to controlling and/or business partnering.
• Have experience of Property Development or Commercial & Industrial Real Estate.
• Proven track record in financial planning, budgeting and management reporting.
• General finance, accounting and corporate tax scope of work knowledge.
• Business-focused mindset with a deep understanding of how finance supports strategic objectives.
• Strong analytical, strategic planning, coordination, implementation and problem-solving skills.
• Excellent communication and stakeholder management skills; able to influence and build strong relationships across functions.
• Able to work within tight timeframe and under pressure.
• Computer literate in MS Excel & Power Point & Word and SAP S4/HANA (would be a plus).
• BTS Visionary Park (on-site 100%).
• Transportation support (BTS).
• Check-in for HOP points.
• Health insurance & dental care.
• Annual health check-up.
• Provident fund.
• Company Cooperative fund.
• Annual leave starting from 12 days.
• Performance bonus.
• Annual performance review.
• And more upcoming benefits in the future - stay tuned!.