Section Manager - Managerial Reporting and Budgeting

atBanpu PCL


Job Summary:

Responsibilities:

Prepare and consolidate the monthly management reports, tracking financial performance against budget for top management and Board of Director

Analyze financial information, commentary on management reports.

Prepare monthly forecast and variance analysis around actual results compare to the budget and forecasts for specified business units or cost center.

Recommend strategies to assist profitability and growth of specified business units.

Advise on the financial implication of business decisions.

Contribute to annual budgeting and planning process.

Control expenditure, ensuring expenditure is in line with the budget for Head office cost center.

Taking part in systems and process improvement initiatives

Supervise junior staff.

Qualifications:

Bachelor's degree in accounting or related field, CPA is a plus.

At least 5 years of accounting related work experience at a large, multi-national or a public accounting firm, experience in a management accounting position is a plus.

Comprehensive knowledge of TFRS and IFRS, experience in consolidation is a plus.

Good analytical and problem-solving skills, communications and presentation skills, and ability to work well in a team.

Demonstrate abilities to prioritize and manage multiple assignments to meet deadlines with accuracy.

Commit to career growth, positive thinking and energetic.

Good Excel, Word and PowerPoint presentation

Good command of spoken & written English (Minimum TOEIC Score 600)

Experience required
  • 5 years
Salary
  • Negotiable
Job function
  • Management
Job type
  • Full-time

Company overview

Size:100-500 employees
Industry:Energy / Power / Water
Location:Bangkok
Website:www.banpu.co.th
Founded in:1983
Ranking:4.5/5

Over three decades of stable and continuous growth since our inception in 1983, have proven Banpu Public Company Limited to be “one of the energy leaders in the Asia-Pacific region.” Our commitment centers on constant development of production and management competencies, harnessing our professional ... Read more

Why join us: ขอเชิญมาร่วมเป็นส่วนหนึ่งกับเรา

Head office: เลขที่ 1550 ชั้น 27 อาคารธนภูมิ ถนนเพชรบุรีตัดใหม่ แขวงมักกะสัน เขตราชเทวี กรุงเทพฯ 10400
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