Role & Responsibilities:

• Prepare regular reports according to the internal and external commitments of the Management (presentation materials for use in board/ executive meetings)
• Assist to prepare the budget and control of budget using variance analysis and standard cost: preparation of annual and long-term plan with support on budget guidelines, coordination with all departments and Thailand HO, main milestones to communicate to Business owners and Management
• Participate to monthly closing activity
• Ensure the preparation of internal and external deliverable for the Management of the company (monthly / quarterly / annual management reports)
• Ensure the coordination of Group requests across all departments and their follow-up
• Perform detailed weekly and monthly financial analysis for the management thanks to the implementation of weekly/monthly relevant dashboards and reports with performance tracking metrics
• Ensure that the actual results are in line with all financial plans and take corrective actions for variances as appropriate with business owners
• Establish a dedicated framework in order to follow-up on monthly/quarterly basis the implementation of Strategic Initiatives Plan or Improvement & Action Plans
• Develop & implement a robust budgetary control mechanism in relationship with Business controllers and thanks to the implementation of KPIs & Scorecards while participating in the quality improvement process
• Work closely with business managers to maintain a focus on current and future performances of the company
• Ad-hoc reports and analysis as necessary and special projects as needed

Qualification:

• Thai Nationality
• Education: Bachelor/Master’s degree in Finance or Accounting
• At least 5-10 years of experiences in finance, budgeting planning, auditing, bank or controlling
• Good communication skills in English both written and oral
• Strong analytical skills, attention to details and ability to work effectively
• Employs creative problem solving skills when presented with ad hoc financial analysis projects
• Excellent in Excel, PowerPoint.
• Have knowledge in Accounting Standard (IAS)
• Others to be specified: Flexible, Investigative, Initiative, willing to learn