เงื่อนไขการค้นหา

ทักษะ:

Management, Accounting, SAP

ประเภทงาน:

งานประจำ

• Manage daily and weekly cash flow for operations.
• Prepare and analyze the data to forecast the future cashflow and also prepare the monthly cash flow report for the Executives.
• Coordinate and negotiate with banks and financial institutions regarding cash management, financing and banking services.
• Job DescriptionManage daily and weekly cash flow for operations, record financial transactions in the accounting system (SAP) and prepare relevant financial reports.
• Evaluate options and risk factors for short-term investment to optimize the return.
• Prepare and analyze the data to forecast the future cashflow and also prepare the monthly cash flow report for the Executives.
• Coordinate and negotiate with banks and financial institutions regarding cash management, financing and banking services.
• Prepare and analyze the data as well as coordinate with the internal and external parties for any assigned projects as required.
• Recruiter Sumalee Lortragool (สุมาลี หล่อตระกูล)

ประสบการณ์:

12 ปีขึ้นไป

ทักษะ:

Accounting, Finance, Taxation, English

ประเภทงาน:

งานประจำ

• International workgin experience.
• Financial controlling.
• Operations improvement.
• Act as controller to oversee all functions of Finance & Accounting including general accounting, finance, costing, budgeting, planning, reporting, taxation, and internal control at Mitr Phol's factories in Indonesia.
• Prepare annual budget and managerial report package.
• Prepare financial performance statement to ensure timely and accurate reporting to the company s management as well as tax department in compliance with tax local regulations.
• Effective manage cash flow to achieve the best financial benefit and control all costs to be in line with the planned budget.
• Apply internal control procedures to ensure that all financial activities are conducted in line with company policies and local regulations.
• Coordinate with local audit firm and revenue authorities to ensure compliance.
• Bachelor degree in accounting or finance.
• A minimum of 10 years of finance and accounting function in manufacturing environment.
• Experience working abroad and knowledge of local accounting standard and tax regulations are considered as advantage.
• Good command of English.
• Able to work as expat term in Indonesia.

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Microsoft Office, Analytical Thinking, Accounting, Leadership Skill, English, Thai

ประเภทงาน:

งานประจำ

• Review monthly operating reports for accuracy, completeness and major variances between actual and budget results.
• Prepare monthly financial report, financial packages and other informational reports/analysis.
• Ensuring an accuracy and timeliness reporting of monthly, quarterly and yearend closing financial report. Analyze financial statements to pinpoint potential weak areas.
• Prepare financial statements including cash flow statement which be maintained in accordance with Thai Financial Reporting Standards.
• Manage and supervise the accounting team members so they work effectively and efficiently.
• Design and implement the proper control on accounting areas and make sure these controls are sufficient, effective and in compliance with company policies.
• Liaises with the Revenue Department in regards to all local tax and regulations and completion of corporate income tax return (PND. 50,51).
• Participate in process design/improvement activities for all aspects of ERP which relate to accounting functions.
• Collaborate with external and internal auditor for information needed.
• Monitor and prepare cash flow projections for relevant projects.
• Providing supportive financial analysis to help business decision making process.
• Coordinate with all related functions to develop Annual Budget and Project Budget in order to manage key areas of the financial planning & analysis.
• Budget & Forecast including quarterly and annual forecast to support short-term and long-term strategic financial planning.
• Perform other related duties as assigned.
• Bachelor Degree's in Accounting and able to gain CPD.
• 4-6 years experiences in audit or accounting field.If have experience in Real Estate /Joint Venture would be an advantage.
• Demonstrated leadership ability, team management and interpersonal skills.
• Strong in Microsoft Office, Excel and Accounting Software with analytical skill.
• Good command of English written and spoken.
• Grande Star Co., Ltd.
• 32fl. Exchange Tower 388 Sukhumvit Road., Klongtoey, Bangkok 10110 or by Apply Now.
• Please note that only short listed candidates will be contacted. All applications will be treated in
• strict confidentiality.
• Disclaimer
• Detailed, specific objectives for the role are determined on an on-going basis. Broad areas of
• responsibility, and tasks generally performed by this role, are outlined above. This list is not
• exhaustive and the detail and scope of this Job Description may be altered from time to time to take
• account of changing company needs. You will be consulted in this event.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Accounting, Finance, CPA, Microsoft Office, Thai, English

ประเภทงาน:

งานประจำ

• Review monthly operating reports for accuracy, completeness and major variances between actual and budget results.
• Prepare monthly financial report, financial packages and other informational reports/analysis.
• Ensuring an accuracy and timeliness reporting of monthly, quarterly and yearend closing financial report. Analyze financial statements to pinpoint potential weak areas.
• Prepare financial statements including cash flow statement which be maintained in accordance with Thai Financial Reporting Standards.
• Manage and supervise the accounting team members so they work effectively and efficiently.
• Design and implement the proper control on accounting areas and make sure these controls are sufficient, effective and in compliance with company policies.
• Liaises with the Revenue Department in regards to all local tax and regulations and completion of corporate income tax return (PND. 50,51).
• Participate in process design/improvement activities for all aspects of ERP which relate to accounting functions.
• Collaborate with external and internal auditor for information needed.
• Monitor and prepare cash flow projections for relevant projects.
• Providing supportive financial analysis to help business decision making process.
• Coordinate with all related functions to develop Annual Budget and Project Budget in order to manage key areas of the financial planning & analysis.
• Budget & Forecast including quarterly and annual forecast to support short-term and long-term strategic financial planning.
• Perform other related duties as assigned.
• Bachelor Degree's in Accounting and able to gain CPD.
• 7-10 years experiences in audit or accounting field with minimum of 2 years in management level. If have experience in Real Estate /Joint Venture would be an advantage.
• Auditing experience or CPA license will be an advantage.
• Demonstrated leadership ability, team management and interpersonal skills.
• Strong in Microsoft Office, Excel and Accounting Software with analytical skill.
• Good command of English written and spoken.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Microsoft Office, Accounting, Outgoing Personality, English, Thai

ประเภทงาน:

งานประจำ

• จัดทำใบวางบิลและรวบรวมเอกสารที่เกี่ยวข้อง.
• ตรวจสอบความครบถ้วนและถูกต้องของเอกสารที่ใช้ในการวางบิล พร้อมจัดส่งเอกสารให้ลูกค้า.
• บันทึกรายละเอียดของเงินรับ พร้อมลงนาม เมื่อได้รับเงินสดหรือเช็คจากลูกค้าในการชำระเงิน.
• จัดทำใบฝากธนาคารเพื่อนำเงินสดและเช็คที่ได้รับเข้าฝากธนาคาร.
• ตรวจสอบความครบถ้วนของใบนำฝากธนาคารที่ได้รับคืนจากธนาคาร.
• จัดทำรายงานสถานะเงินสดประจำวันจากรายการจ่ายเงินกับรายการรับเงินประจำวัน พร้อมนำเสนอผู้จัดการ.
• ตรวจสอบการเรียงลำดับเลขที่ของใบสำคัญจ่ายเช็คและความครบถ้วนของเอกสารที่ได้รับ.
• จัดเตรียมเช็ค พร้อมทั้งบันทึกเลขที่ใบสำคัญจ่ายและรายการเช็คในทะเบียนคุมเช็ค.
• ตรวจสอบเช็คและใบสำคัญจ่ายเช็คกับใบเสร็จรับเงิน.
• จัดทำสรุปรายละเอียดเช็คจ่ายที่ยังไม่มีผู้มารับ.
• ตรวจนับเช็คคงเหลือที่ไม่มีผู้มารับและตรวจสอบรายการเช็คที่นับได้กับรายงานเช็คคงเหลือที่ไม่มีผู้มารับ.
• จัดทำรายงานงบกระทบยอดเงินฝากธนาคาร เสนอต่อผู้บังคับบัญชา.
• จบปวส หรือ ปริญญาตรีสาขาบัญชี.
• ประสบการณ์การทำงานในสาขาที่เกี่ยวข้อง 1 - 3 ปี.
• สามารถใช้ Microsoft Office (Word, Excel, Power point) ได้เป็นอย่างดี.
• มีมนุษย์สัมพันธ์ดี.
• สถานที่ปฏิบัติงาน
• Grand Global Gloves Co., Ltd. 59/1 หมู่ที่5 TFD Industrial Estate 2 ตำบลท่าสะอ้าน
• อำเภอบางปะกง จังหวัดฉะเชิงเทรา.
• 32fl. Exchange Tower 388 Sukhumvit Road.,Klongtoey, Bangkok 10110 or by Apply Now.
• Please note that only short listed candidates will be contacted. All applications will be treated in strict
• confidentiality.
• Disclaimer
• Detailed, specific objectives for the role are determined on an on-going basis. Broad areas of responsibility, and tasks generally performed by this role, are outlined above. This list is not exhaustive and the detail and scope of this Job Description may be altered from time to time to take account of changing company needs. You will be consulted in this event.

ประสบการณ์:

15 ปีขึ้นไป

ทักษะ:

Accounting, Finance, SAP, English

ประเภทงาน:

งานประจำ

• Analyze company's financial results with respect to profits, trends, costs and compliance with budgets. Issue regular status and ad hoc reports to senior management.
• Provide strategic guidance around capital financing options to support company growth needs.
• Assisting Vice President in financial planning and results management. Work with other team members to understand revenue and cost drivers and define appropriate reports for tracking.
• Coordinate, prepare and review monthly, quarterly, and annual reports.
• Manage all tax planning and compliance with all required federal, state, local, payroll, property and other applicable taxes.
• Manage cash flow.
• Financial model, funding, investment and feasibility.
• Building an accounting and finance department as the company grows.
• Interacting with venture capital partners and board of directors.
• Other finance and administrative duties as required.
• Minimum Bachelor's Degree of accounting, finance with CPA is preferable.
• Minimum 15 years of managerial accounting, financial management and financial planning and analysis experience from manufacturing and trading industry.
• Experience in oversea financial operation and transaction is preferred.
• Experience in SAP.
• Good command of English.
• Strong organizational skills, attention to detail, ability to prioritize and meet deadlines.
• Ability to multi-task in a fast-paced environment with fluctuating priorities and deadlines.
• Ability to work without direct supervision, and efficiently manage tasks and time.
• Working Condition.
• Working date Monday - Friday.
• We can arrange an interview through the Line video call.
• TOA Group of Companies.
• TOA Paint (Thailand) Co., Ltd. and TOA Subsidiary.
• 31/2 Moo 3, Bangna-Trad Rd., KM. 23, Bangsaothong,Amphur Bangsaothong, Samutprakarn 10540 Thailand.
• Website: http://www.toagroup.com.
• Facebook: http://www.facebook.com/TOA-Recruitment.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting, English, Thai

ประเภทงาน:

งานประจำ

• Bachelor Degree in Accounting or Finance.
• You have at least 3 years of progressive accounting experience.
• Strong leadership skills and knowledge of employee relationship building will be necessary.
• An eye for detail and possessing excellent communication skills.
• What you ll get in return.
• In return for your dedication and hard work, you ll be rewarded with:
• Expanding your work scope and experience in accounting & finance to drive the business.
• Involvement and ownership of projects in a growing industry.
• Challenging yet fulfilling career in one of the market leaders in Thailand.
• Lead and transform the strategy and future of a well-established team.
• Competitive salary.
• What you will need to do now.
• If you're interested in this role or if you wish to have a confidential discussion on relevant opportunities, click apply now.
• At Hays, we don't just accept difference - we celebrate it, we support it, and we thrive on it for the benefit of our employees, our customers, and our community. Hays is proud to be an equal opportunity workplace that embraces diversity and strives to be inclusive environment for our people.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Finance, Accounting, ERP

ประเภทงาน:

งานประจำ

• Experience in RPA (UiPath, MS power automat).
• Transformation projects / Finance.
• Coding for Macro/ RPA.
• Manage transformation projects under Finance & Accounting.
• Apply technology system/ tool e.g. ERP, macro, RPA, etc to drive efficiency, accuracy and control.
• Implement the Operating Model business processes, principles, rules and controls for cost accounting.
• Work as the Finance representative in a cross functional team of deployment managers ensuring solutions fit the local implementation of the Operating Model.
• Support the configuration, testing and issue resolution of the processes and relevant systems.
• Support process flows/ training materials and procedures.
• Accountable for business process training & capability building for deployment.
• Propose local work-around options to resolve issues and decisions to be escalated; ensure solutions in one function do not create issues or extra work in others.
• Support the development of change communication, and other change management initiatives.
• Bachelor s or Master degree in Accounting, Finance, Engineering, Business Administration or related fields.
• Minimum 5 years working experience. Business consultancy.
• Experience in RPA (UiPath, Microsoft power automate).
• Able to do coding for Macro/ RPA.
• Experience in in Retail business is a plus.
• Lotus's.
• Ek-Chai Distribution System Co., Ltd.
• Buengkum, Bangkok 10230, Thailand.
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Finance, Accounts Payable, Accounts Receivable, Taxation, Thai, English

ประเภทงาน:

งานประจำ

• ดูแลการปฏิบัติงานของฝ่ายการเงินทั้งด้านรับและด้านจ่าย วางแผนและควบคุมให้ขั้นตอนการ.
• ดำเนินงานเป็นไปตามระบบควบคุมภายในที่ดี และเป็นไปตามนโยบายของบริษัท.
• ดูแลและจัดการกระแสเงินสดให้มีความเพียงพอในการดำเนินงาน.
• จัดทำ/ตรวจสอบรายงานกระแสเงินสด และประมาณการรับจ่าย.
• ดูแลและจัดการการกู้ยืมเงินระหว่างบริษัทกับบริษัทย่อย.
• ดูแลรักษาเงินสดย่อยและตรวจสอบเอกสารประกอบการเบิกจ่ายเงินสดย่อย การเบิกและเคลียร์เงิน.
• ทดรองจ่ายตลอดจนการการเบิกคืนวงเงินสดย่อยและเงินทดรองจ่าย.
• ตรวจสอบเอกสารจ่ายและเอกสารประกอบการเบิกจ่าย เช็คจ่าย และช้อมูลจ่ายเงินในระบบธนาคาร ก่อนเสนอผู้มีอำนาจอนุมัติ.
• ตรวจสอบรายการด้านรับเงิน และลงลายมือชื่อในใบเสร็จรับเงิน ใบกำกับภาษี.
• ตรวจสอบและควบคุมงาน Collection ในการติดตามหนี้ และการจ่ายเงินให้แก่เจ้าหนี้ ให้เป็นไปตาม ระเบียบบริษัท.
• ออกใบแจ้งหนี้ให้แก่ลูกค้า โดยตรวจสอบกับสัญญาต่างๆ ที่เกี่ยวข้อง.
• ติดต่อประสานงานกับธนาคารในการเปิดบัญชี การโอนเงิน รับโอนเงิน ทั้งในและต่างประเทศ รวมถึงการเปิดใช้บริการผลิตภัณฑ์ทางการเงิน.
• ตรวจสอบ Bank reconcile.
• ตรวจสอบการหักภาษี ณ ที่จ่าย การออกใบรับรองการหักภาษี ณ ที่จ่ายให้เป็นไปตามกฎหมาย.
• ดูแลรักษาหนังสือค้ำประกันธนาคารที่ได้รับจากผู้รับเหมา ควบคุมการรับและคืนหนังสือค้ำประกันธนาคารให้เป็นไปตามสัญญา.
• งานอื่นๆ ที่เกี่ยวข้อง และได้รับมอบหมาย.
• วุฒิปริญญาตรี หรือโท สาขาการเงิน หรือบัญชี.
• ประสบการณ์ทางด้านการเงิน 7 ปีขี้นไป.
• หากเคยผ่านงานในธุรกิจอสังหาริมทรัพย์ และโรงแรม จะได้รับพิจารณาเป็นพิเศษ.
• มีความรู้เรื่องภาษีอากร ทั้งด้านรับและจ่าย.
• มีความซื่อสัตย์สุจริต, สามารถทำงานเป็นทีม และประสานงานผู้เกี่ยวข้องได้ดี.
• Grande Asset Hotels And Property Public Co., Ltd.
• 32fl. Exchange Tower 388 Sukhumvit Road.,Klongtoey, Bangkok 10110 or by Apply Now.
• Please note that only short listed candidates will be contacted. All applications will be treated in strict
• confidentiality.
• Disclaimer
• Detailed, specific objectives for the role are determined on an on-going basis. Broad areas of
• responsibility, and tasks generally performed by this role, are outlined above. This list is not exhaustive
• and the detail and scope of this Job Description may be altered from time to time to take account of
• changing company needs. You will be consulted in this event.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Finance, Accounting, Management, English

ประเภทงาน:

งานประจำ

• Data analysis, Interpret data.
• Develop, implement data collection systems.
• Experiences in finance and accounting and report.
• Key Responsibility.
• Focusing on turning complex data into information, information into insight, and insight into business decisions.
• Mastering basic data analysis principles and methods, and through data analysis and output business evaluation successfully supporting projects.
• Interpret data, identify, analyze results, using statistical techniques and provide ongoing reports and also any adhoc.
• Analyze all key drivers of business and company performance by weekly or monthly report and summarize the conclusion for presentation.
• Develop, implement data collection systems and other strategies that optimize statistical efficiency and data quality.
• Acquire data from primary or secondary data sources and maintain databases/data systems.
• Critical thinking and work closely with management to prioritize business information needs, and focus on solutions to improve overall business.
• Coordinate with all users, team members and related across functions at all level for performance improvement and suggestions.
• Bachelor s, or Master s degree in Finance, Data Science, Computer Science, Mathematics.
• At least 6 year experiences in management accounting and report, finance and accounting or related fields.
• Experience in data visualization tools e.g. Tableau, Power BI is a plus.
• Experience in Retail business is a plus.
• Highly proficient in Excel's Pivot table, Formulae and VBA, as well as well-versed in other data analytic programs and data management programs such as Access, SQL, etc.
• Knowledge of Microsoft office programs needed for presentation making.
• Good command of English.
• Lotus's.
• Ek-Chai Distribution System Co., Ltd.
• Buengkum, Bangkok 10230, Thailand.
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .

ทักษะ:

Finance, Accounting, CPA

ประเภทงาน:

งานประจำ

• University degree, with post degree qualifications.
• 10+ years of financial/administrative management experience, ideally in a professional services firm, blue-chip corporate or equivalent McKinsey consulting experience.
• Knowledge of core finance and accounting principles with specific finance and/or management qualifications eg. CA, CPA, MBA.
• Broad business acumen, with senior presence and ability to develop strong collaborative relationships with senior executives/leaders.
• Excellent problem solving, analytic and project management skills.
• Outstanding communication, influencing and negotiation skills.
• Strong leader and people developer and able to interface with people at all levels.
• Collaborative with integrative working style.
• Rapid to adapt to a changing and ambiguous environment.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Accounting, Financial Modeling, Budgeting

ประเภทงาน:

งานประจำ

• Financial Planning and Analysis.
• Support investment tracking and analysis.
• Experiences in management accounting and report.
• Key Responsibility
• Provide project support through financial modeling and analysis together with recommendations .
• Develop and understand business cases for new investments such as capital requests or price investments, manage category economic profit .
• Investment tracking and analysis and understand key drivers and recommendations model new scenarios and recommend actions for future investments or changes to current investments .
• Constructively challenge and recommend changes to the business underpinned by sound financial expertise. .
• Manage and complete weekly, periodic and quarterly reporting including rolling forecast. .
• Engage with stakeholder to manage financial planning and budgeting .
• Identifies and pro-actively highlights risks and works to mitigate issues. .
• Overlays commercial acumen on analysis performed to drive insights and decision support. .
• Establish strong working relationship with our internal business partners to be able to support business requirements .
• Any ad-hoc project as required.
• Bachelor s or Master s degree in Finance and Accounting .
• At least 7 year experiences in management accounting and report, accounting or related fields .
• Experience in in Retail business is a plus.
• Lotus's.
• Ek-Chai Distribution System Co., Ltd.
• Buengkum, Bangkok 10230, Thailand
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy.

ประเภทงาน:

งานประจำ

• ตรวจสอบเอกสารที่เกี่ยวกับการจ่ายเงิน.
• บันทึกบัญชีเจ้าหนี้ บัญชีจ่ายเงิน.
• ปริญญาตรี สาขาบัญชี การเงิน หรือสาขาที่เกี่ยวข้อง.
• ลักษณะงานโดยย่อ:
• ตรวจสอบเอกสารที่เกี่ยวกับการจ่ายเงินของบริษัท และบันทึกบัญชีเจ้าหนี้เพื่อจ่ายเงินให้แก่คู่ค้า พนักงาน บันทึกบัญชีจ่ายเงิน และตรวจสอบความครบถ้วนถูกต้องของรายการจ่ายเงินที่นำเข้าระบบธนาคารเพื่อจ่ายเงินให้แก่ผู้รับเงิน รวมถึงประสานงาน / รับเช็คจากธนาคาร เพื่อจัดส่งเช็คให้แก่ผู้รับเงิน พร้อมทั้งรวมรวมและตรวจสอบความถูกต้องของเอกสารที่ได้รับจากธนาคาร และจัดส่งให้แก่ผู้เกี่ยวข้อง เพื่อจัดเก็บเข้าคลังเอกสารตามข้อกำหนดทางกฎหมาย ให้ครบถ้วน ถูกต้อง และทันเวลาโดยเป็นไปตามกฎหมายที่เกี่ยวข้อง มาตรฐานการบัญชี นโยบาย กลยุทธ์ และแนวทางของบริษัท
• ปริญญาตรี สาขาบัญชี การเงิน หรือสาขาที่เกี่ยวข้อง
• มีประสบการณ์อย่างน้อย 2 ปี ด้านการทำบัญชี.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Budgeting, Finance, Accounting, English

ประเภทงาน:

งานประจำ

• Financial Planning and Budgeting.
• Weekly, periodic and quarterly reporting.
• Support investment tracking and analysis.
• Key Responsibility
• Weekly, periodic and quarterly reporting .
• Manage rolling forecast .
• Financial Planning and Budgeting .
• Understand and Analyze the drivers of performance, risk and opportunities .
• Simplifying and improving our performance reporting & forecasting .
• Support investment tracking and analysis of key projects .
• Work closely with Operation to present and improve store performance .
• Review E2E process and ensure costs accurately recognized.
• Bachelor s or Master s degree in Finance and Accounting .
• At least 5 year experiences in finance analysis or related fields .
• Experience in in Retail business is a plus.
• Strong analytical skill, detailed and results oriented problem solving, interpersonal, and leadership skills .
• Strong communication, negotiation and team management .
• Result-oriented with abilities to work well under ambiguity, changes, pressure and tight deadlines .
• Good presentation and command of spoken and written English and strong Excel/database skills.
• Lotus's.
• Ek-Chai Distribution System Co., Ltd.
• Buengkum, Bangkok 10230, Thailand
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Finance, Financial Analysis, Budgeting

ประเภทงาน:

งานประจำ

• Costing, Financial Planning, Financial Analysis.
• Work in Large, Stable Retail Enterprise.
• Dynamic Working Environment.
• Key Responsibility
• Direct the annual budgeting forecasting exercise and monitoring of expenditure at unit level to ensure that resources are optimally allocated to the respective departments.
• Being the financial expert for my area, interpreting the financial data and creating the insight that is necessary to shape the business strategy for the area.
• Providing strong financial support, analysis and challenge for all decision making.
• Analyzing new and existing business initiatives, challenging assumptions and highlighting risks and opportunities.
• Ensuring appropriate financial governance and control is in place in my area.
• Reviewing and agreeing on periodic results in my area, and managing a smooth, robust half-year and full-year process.
• Owning all planning and reporting for my area, and understanding the impact on the wider P&L.
• Developing and leading a high performing team, giving them the opportunities to be their best.
• Forecasting and managing my budgets effectively, always being cost conscious.
• Being a great finance business partner by working closely with the business unit and creating an active partnership with both operations and management. Providing support and analysis with understanding and delivering the information in a clear and user-friendly manner.
• Be able to manage complex / big data.
• QualificationsFinance experience in driving strategic priorities in large complex organizations.
• Experience on engaging and working with senior business stakeholders.
• Highly evolved financial analysis skills.
• Effective team management.
• Lotus's.
• Ek-Chai Distribution System Co., Ltd.
• Buengkum, Bangkok 10230, Thailand.
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Architecture, Finance, Management

ประเภทงาน:

งานประจำ

• Contributes to the design, roll-out and governance of financial solutions, including:
• Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations.
• Assists in setting business and information architecture standards for Finance.
• Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes.
• Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications.
• Identifies and resolves problems using autonomous judgment.
• Implements work flow or process change and redesign, and uses a thorough knowledge of the specific function.
• Accountable for regular reporting or process administration as "owner".
• Assists in the management of one or more processes, reports, procedures or products.
• Performs other duties and functions as assigned.
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and /or other team members.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
• 2-5+ years of experience.
• Proficient knowledge of how the team interacts with others in accomplishing the goals of the area.
• Has working knowledge of industry practices and standards.
• Education:
• Bachelors degree.
• This role is to support the Automation Project on Local Regulatory Reporting in Controllers team. Key responsibilities will include tracking project milestones and BAU deliverables, identify and manage issues and proactively mitigate project risks, escalate issues where appropriate.
• Requirements Phase Gather the regulatory notifications and guidance, reports and related templates.
• In consultation with relevant Subject Matter Experts, support the Global Finance Technology - Business Analyst (GFT-BA) team in understanding and interpreting the regulatory report requirement and help in identifying the data source requirements. Build the knowledge of how the current process works for leading the automation work effort scoping.
• Support GFT BA and Development on questions or issues, help create mapping tables as may be required during the Requirement Analysis of the report.
• Rules Development Phase Support in investigating the reason for the differences in BAU results versus the draft rules that the GFT Business Analyst team will write.
• Testing Phase: Conduct Functional and User Acceptance Testing for.
• Support the Country BAU report Makers during the Production Acceptance Testing.
• Knime Coordinator: Project coordinator for Knime digitization of Excel files and EUC's used in financial reporting.
• Gather the scoping requirement for scoping the Knime workplan working with the project business analyst teams.
• Perform the UAT testing in Knime for BAU processes.
• Job Family Group:
• Finance Job Family:
• Fin Solutions Dsgn & Implement Time Type:
• Full time Citi is an equal opportunity and affirmative action employer.
• Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
• Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
• View the "EEO is the Law" poster. View the EEO is the Law Supplement.
• View the EEO Policy Statement.
• View the Pay Transparency Posting.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Finance, Analytical Thinking, Work Well Under Pressure, Good Communication Skills

ประเภทงาน:

งานประจำ

• Become the pioneering leader of a finance team in a new expanding manufacturing plant based in Thailand. This key role involves analysing, forecasting, and upskilling financial plan for one of the biggest players on the market for global manufacturing industries.
• Your new role.
• As a specialist in finance and accounting for manufacturing with both industry and management experience, your leadership will become the future of the company. Your re ...
• What you will need to succeed.
• Degree in Accounting/Finance or Professional Qualification.
• Previous experience in manufacturing companies.
• Positive can-do attitude, proactive, and committed.
• Possess strong communication skills.
• High level of integrity, strong analytical skills and able to meet tight deadlines.
• What you will get in return.
• In return for your commitment and hard work.
• Take on the lead in a brand-new manufacturing plant and tackle new responsibilities.
• Becoming the pioneer leader in the fast-growing technology industry.
• Long term career opportunities.
• A competitive salary based on performance & output.
• What you will need to do now.
• If you're interested in this role or if you wish to have a confidential discussion on relevant opportunities, forward an up-to-date copy of your CV by emailing to [email protected]
• At Hays, we don't just accept difference - we celebrate it, we support it, and we thrive on it for the benefit of our employees, our customers, and our community. Hays is proud to be an equal opportunity workplace that embraces diversity and strives to be inclusive environment for our people.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, Thai, English

ประเภทงาน:

งานประจำ

• ตรวจสอบการลงบันทึกบัญชีรายรับราย-รายจ่ายให้ถูกต้อง.
• ควบคุมการตรวจสอบการรับ-การจ่าย.
• ควบคุม ดูแลการชำระเงินให้กับผู้ขาย.
• ตรวจสอบ ดูแลการเงินของบริษัทฯ.
• ควบคุม ตรวจสอบรายการจ่ายเงินสดย่อย และทำเรื่องการตั้งเบิก และจัดทำเช็ค.
• ตรวจสอบรายงานด้านภาษีหัก ณ ที่จ่าย, ตรวจสอบแบบ ภ.ง.ด.และควบคุมการนำส่งภาษี.
• ควบคุม และการบริหารการปิดงบต้นทุนการผลิต ปิดบัญชีงบการเงิน และจัดทำรายงานให้อยู่ภายในกำนด.
• วางแผน และจัดทำงบประจำปี.
• นำส่งเงินประกันสังคม, เงินกองทุนสำรองเลี้ยงชีพของบริษัทฯ กรมสรรพกร และสรุปประจำปี.
• ทำเงินเดือนในโปรแกรม Payroll สรุปยอดประจำเดือนและประจำปี.
• เข้าร่วมประชุมฝ่ายบริหาร, คณะกรรมการบริษัทฯ, กรรมการตรวจสอบ, รรมการสรรหาฯ.
• ติดต่องานตลาดหลักทรัพย์.

ทักษะ:

Finance, Research, Accounting, English, Thai

ประเภทงาน:

งานประจำ

• Be a key part of the Corporate Finance team focused primarily on M&A/partnerships/fundraising deal opportunities in our Thailand and Indochina firms.
• Jointly work with and actively interact/collaborate with the wider South East Asia Corporate Finance team and other regional Corporate Finance teams across the PwC network.
• Oversee research activities inclusive of targeted companies and industry sectors with the aim to prepare pitch materials for origination as well as contribute to deal e ...
• Create and analyse financial models as well as undertake relative valuation exercises for purposes of transactions and client pitches.
• Help support senior Corporate Finance colleagues deliver best-in-class execution working closely with clients through the deal cycle.
• Coordinate and support senior Corporate Finance colleagues in achieving overall strategic business unit objectives..
• Ideally have 2-4 years' experience working in an investment banking and/or corporate finance role previously.
• Degree in Finance or accounting is preferred; CFA candidate is also a plus.
• Strong analytical skills and an ability to understand key business drivers, trends and capable to contribute and generate our clients with options and recommendations.
• Possess excellent attention to detail and able to multitask and work in a dynamic working environment.
• Possess excellent teamwork and interpersonal skills.
• Possess a good and positive attitude. Self-driven with a desire to learn and achieve.
• Proficient with the English and Thai languages both in business writing and general communication.
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
• Required Skills.
• Optional Skills.
• Desired Languages (If blank, desired languages not specified).
• Travel Requirements.
• Not Specified
• Available for Work Visa Sponsorship?.
• Yes
• Government Clearance Required?.
• No
• Job Posting End Date.
• December 31, 2022

ประสบการณ์:

5 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• Experience of Financial Analyst,Financial Planning.
• DC Income, P & L Analysis.
• Month-end closing.
• Managing DC Income P&L toward the target with accuracy and provide the insightful analysis.
• Monitor the business control activities. (Closing period, Monthly landing, Accrual, KPI, Report, etc.)
• Coordinate and prepare weekly, monthly financial forecasts and the budget with logical assumptions.
• Support DC Income team about accrued income. (Allowance, Basket Rental, BH, Unused paper, Transport claim, assets claim)
• Verify and prepare monthly BH income to suppliers.
• Support business partner with DC Income team to drive the business.
• Monitor Inventory level / SOH /DOH and drive improvement plan with SCM & Logistics team.
• Bachelor degree of Accounting, Financial
• At least 5-7 years experience of Financial Analysis, Financial Planning, Financial modeling, P & L Analysis
• Have experience of Cost/Budgeting, Finanacial controller for Transportation/Supply chain would be advance.
• Can closing month end.
• Business acumen, logistic background
• Strong of Data Analyst skill
• Excellent in Excel.