เงื่อนไขการค้นหา

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Finance, IDL

ประเภทงาน:

งานประจำ

• Facilitate the monthly Integrated Business Plan (IBP) to ensure the accuracy of the demand planning forecast.
• Drive the IBP process to ensure the close alignment with strategic plan, accuracy and timely communication & submission of the demand plan.
• Lead the regular communication with Sales & Marketing to capture business changes affecting the demand plan, closely collaborate with buying team to ensure the volume and value (Net Sales) is aligned with strategic plan.
• Facilitate gap closing activities with respect to channels and categories and consider gap closing activities in Demand Plan.
• Assume the role of Key User for IP tool (IBP submission tool), provide training to country end users and trouble shoot issues to APAC or global team.
• OTB, BUY & INVENTORYOwns OTB and BUY sign off process and timeline, in alignment with APAC & SCM timelines.
• Facilitates OTB and BUY sign off meetings with cross functional teams, validate key assumptions and identify demand risks in view of delivering sales plan or inventory targets.
• Acts as gatekeeper for channel OTB spending, provide transparency to management team for decision making.
• Be owner of inventory projection, keep track of inventory KPIs (inventory value, inventory days lasting), provide regular updates to business team to drive healthy inventory levels and achieve IDL target, reduce excess and support business growth. Identify risk and supports mitigation plan.
• REPORTING AND PROCESSDevelops routine and ad-hoc demand related reports or dashboards for management team.
• Leads report standardization and enhancement in line with market and global best practice.
• Drives continuous demand planning process efficiency improvement.
• Develops a proactive communication culture between demand planning and all other stakeholders.
• Supports local or global demand planning relevant projects.
• COMMERCIAL FINANCEAct as a business partner by producing solid plan, in-depth analyzing on the business performance, controlling and tracking channel P&L versus budget as well as supporting on any other day-to-day operation issues to Management, Business Unit head and Sales team for their decision-making and setting sales strategy to achieve target and improve in profitability.
• Provide commercial insight and support business growth to cross-function teams through evaluation of P&L, outlook projection, strategic plan, key business drivers, and identifying risks and opportunities as well as optimization of inventory level in sell-in, off-take stock.
• Deep-dive analysis for sales, margin, marketing and overhead spending including investment for action taken.
• Embed a culture and way of working across the Channel through using and developing analysis tools to ensure effectively and efficiently managing on channel P&L.
• Operational execution of aspects of Finance strategy relevant to the role.
• Professional background/ Experience:Demand planning experience for minimum of 5-6 years in sporting goods or retail industries Category know how - products, ranges, market trends Strong analytical mind set - detail and numbers oriented Good english communication (written and spoken) Strong influencing, negotiation and presentation skills to APAC and country leadership team, sales team and other stakeholdersAT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE'S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.
• COURAGE: Speak up when you see an opportunity; step up when you see a need.
• OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.
• INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.
• TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.
• INTEGRITY: Play by the rules. Hold yourself and others accountable to our company's standards.
• RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.
• ADIDAS CELEBRATES DIVERSITY, SUPPORTS INCLUSIVENESS AND ENCOURAGES INDIVIDUAL EXPRESSION IN OUR WORKPLACE. WE DO NOT TOLERATE THE HARASSMENT OR DISCRIMINATION TOWARD ANY OF OUR APPLICANTS OR EMPLOYEES. WE ARE AN EQUAL OPPORTUNITY EMPLOYER. JOB TITLE: Manager, Demand Planning & Commercial Finance BRAND: adidas LOCATION: Bangkok TEAM: Accounting & Finance STATE: 10 COUNTRY/REGION: TH CONTRACT TYPE: Full time NUMBER: 492958 DATE: Mar 12, 2023

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Reporting, Big Data, Accounting, English

ประเภทงาน:

งานประจำ

• Financial Planning & Analysis.
• End to end BG & Forecasting/Reporting.
• Audit & Corporate experience.
• Key Responsibility.
• Drive the Corporate planning process (i.e. Long Term Plan, Annual Budget, Rolling Forecast) including preparing, reviewing and consolidating the information from relevant parties.
• Create and develop new financial reporting process and model to be more transparent, simpler, cheaper and better.
• Provide insight analysis report and support ad-hoc request from Management.
• Monitor KPIs and identify the cause of any unexpected variances.
• Be able to manage complex / big data.
• Liaise with internal stakeholders (i.e. Accounting, Commercial Finance, Treasury, Operation Finance) to accomplish assigned tasks.
• Liaise with CP group for monthly & adhoc requests.
• Prepare and provide effective and accurate analysis of monthly financial (management reports) & KPIs performance to management team.
• Other assignments as it deemed appropriate.
• 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.
• Good command of spoken and written English and strong Excel/database skills.
• 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.
• 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:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ประเภทงาน:

งานประจำ

• บริหารและควบคุมกระบวนการต่างๆ ด้านการหักบัญชีเงินฝากธนาคารและการหักบัตรอิเล็กทรอนิกส์อัตโนมัติให้มีกระบวนการทำงานที่ถูกต้อง.
• ควบคุมและตรวจสอบความถูกต้องของข้อมูลด้านการรับชำระเบี้ยประกันผ่านการหักบัญชีเงินฝากธนาคารและการหักบัตรอิเล็กทรอนิกส์อัตโนมัติ.
• ควบคุมและตรวจสอบความถูกต้องของข้อมูลด้านการรับชำระเบี้ยประกันผ่านช่องทางต่างๆ ของธนาคาร เช่น ผ่านเคาน์เตอร์ธนาคารและจุดบริการรับชำระ ผ่านบัตรอิเล็กทรอนิกส์ ฯลฯ.
• ควบคุมและกำกับการออกใบเสร็จรับเบี้ยประกันภัยให้แก่ลูกค้าตามระยะเวลาที่กำหนด.
• ควบคุมการกำหนด Business Requirement และการจัดทำ Business Requirement Document ตลอดจนกำหนด Test script และร่วมทดสอบเพื่อให้เป็นไปตาม Business Requirement ที่กำหนดไว้.
• นำเสนอและจัดทำโครงการเพื่อพัฒนากระบวนการทำงานและระบบให้เป็นรูปแบบอัตโนมัติมีการควบคุมที่มีประสิทธิภาพเพิ่มขึ้น โดยกำหนดเป็น e-Payment Foundation Services เพื่อสนับสนุนช่องทางการขายต่าง ๆ ให้สามารถนำบริการไปประยุกต์ใช้ได้อย่างเหมาะสม และมีมาตรฐานเพิ่มมากขึ้น.
• สรุปและวิเคราะห์ข้อมูลด้านการรับชำระเบี้ยประกันภัยผ่านช่องทางธนาคารในรูปแบบต่าง ๆ นำเสนอผู้บริหาร.
• ติดต่อและประสานงานกับส่วนงานต่างๆ ที่เกี่ยวข้องทั้งภายในและ Banks & Non-banks เพื่อให้การดำเนินการในด้านการรับชำระเบี้ยประกันผ่านช่องทางธนาคารสามารถปฏิบัติได้ตามกรอบนโยบาย เงื่อนไขที่บริษัทกำหนด.

ทักษะ:

Finance, Taxation, Compliance

ประเภทงาน:

งานประจำ

• 5 years of experience in an overall accounting.
• Flexible working hour.
• Competitive salary.
• Take full responsibility of the finance and accounting function - accounting review, taxation, statutory reporting, financial planning, internal controls.
• Maintain accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
• Review and ensure accuracy of P&L, balance sheet, statement of cash flow and general ledger accounts on a monthly basis.
• Supervise the general ledger accounting work to ensure that all revenues and costs are correctly and monitored.
• Manage timeline of month-end report to related parties.
• Prepare accounting reports to the management.
• Prepare and submit financial statement to the government and BOT.
• Set up policies and procedures for A/R, collection, overdue and bad debt.
• Coordinate with external auditor.
• Review tax compliance and submission such as VAT, WHT, PIT, CIT and DTA.
• Set and prepare OKR for accounting team.
• Bachelor s Degree or higher in accounting with CPD.
• Experience working in a big 4 company is highly desirable.
• At least 5 years of experience in an overall accounting; AP, AR, GL, Tax, VAT, Cash flow, etc.
• Outstanding organizational and time management skills.
• Highly detail-oriented.
• Excellent verbal and written communications skills.
• Flexibility and adaptability.
• Experience supervising accounting staffs.
• Competitive salary.
• Annual salary increment by your growth.
• Performance bonus based on your job role s OKR.
• Provident fund.
• Social security and Group insurance.
• Annual leave 10 days per year.
• Monday breakfast.
• Wellness and sport activity.
• Party and Happy hours.
• Free snack and drinks.
• Company trip: domestic and international.
• Join Jenosize and happy work every day with us!.
• Please send your CV, expected salary, recent photo & portfolios to us.
• Jenosize Digital Group
• www.jenosize.com
• Line ID: @jenosize.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Procurement, Management, Compliance, English

ประเภทงาน:

งานประจำ

• Support the store during the project phase in all the local procurement activities including contract management and invoicing.
• Implement and follow up on Service Level Agreements with supporting stores and within functions of the store.
• Ensure consistency, adherence and follow up to compliance check: I-check, We check.
• Ensure that all co-workers are trained on systems that supports meeting with the customer.
• Ensure that co-workers are trained on business contingency plans to secure the continuity of the business during system failures.
• Monitor and update daily sales reconciliation related numbers for Store & IKEA Food. Investigate and follow up on variance identified.
• Highlight irregular cash variance and identify improvement measurement.
• Coordinate with Customer Relations while being the custodian of the cash reconciliation process.
• Support the store in monitoring rules and regulations as part of store operating process.
• Centrally consolidate and act as the control point between Store and SO Finance for invoicing matters.
• Responsible for timely and accurate posting for all cash reconciliation relevant details.
• Assist in preparation of daily reports in relation to cash reconciliation functions.
• Any other Accounting and Financial related tasks.
• Qualification At least 3 years working experience in Accounting & Finance.
• Familiarity with the IKEA operational process.
• Knowledge of contract management and procurement process;.
• Familiarity with cash management systems, financial statements analysis including an ability to analyze cash flow and the impact on the financial statements.
• Knowledge of MS Office i.e. Excel, Word, Outlook and Power Point as well as accounting program such as SAP, Oracle, Navision and etc.
• Excellent oral and written communication skills, negotiation and analytical & problem-solving.
• Written and spoken English language.
• More InformationPlease apply by 31 March 2023.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ประเภทงาน:

งานประจำ

• Assist in preparing papers/ presentations for the executive and board of directors.
• Gather all the financial information to support the analysis of financial performance.
• Conduct financial projections to assess the value of assets demonstrated in the financial statement as requested by auditors.
• Prepare all information in relation to the issuance of financial instruments and company credit rating review.
• Analyze financial information and identify the business risks including strategies of business competitors of the potential project for presenting to the management team.
• Assist in conducting the feasibility study, financial models & valuation of the potential project.
• Participate in the due diligence process and coordinated with the advisor's team (Finance, Tax, Legal, etc.) in relation to M&A projects.
• Other duties as assigned.
• Bachelor's degree or higher in Finance, Accounting or a related field.
• Minimum 3 years experience in corporate finance, business development, investment banking, financial advisory or related fields.
• Having knowledge in M&A, due diligence, finance analysis, valuation and feasibility study.
• Knowledge of SET, SEC regulations will be an advantage.
• Strong analytical skills.
• Organizational and time-management skills.
• Self-motivated and positive attitude.
• Good command of written and spoken English.
• Expertise in computer abilities (MS Office: Excel, PowerPoint, Word, etc.).

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Finance, Accounting, ERP, Thai, English

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.
• Bachelors 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.
• Strong analytical & problem solving skills.
• Proven track record of working cross functionally to deliver large scale change projects.
• Well-organized and pro-active with great attention to details and adaptable to the fast-pace of retail business dynamics.
• Must have good interpersonal skills and be able to work on tight deadlines.
• Good command of both spoken and written Thai and English required.
• Understanding of Accounting system such as Oracle, SAP, etc.
• 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:

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:

Financial Modeling, Budgeting, Finance, English

ประเภทงาน:

งานประจำ

• Support investment tracking and analysis.
• Weekly periodic, Quarterly reporting.
• Rolling forecast, Experience in Retail.
• 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.
• Good command of spoken and written English and strong Excel/database skills .
• 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.
• 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:

5 ปีขึ้นไป

ทักษะ:

Finance, Excel

ประเภทงาน:

งานประจำ

• Hybrid Working ( WFA 2 วัน เข้าออฟฟิศ 3 วัน).
• วุฒิปริญญาโท.
• ผ่านงานอสังหาริมทรัพย์จะได้รับการพิจารณาเป็นพิเศษ.
• วุฒิปริญญาโท บัญชี, บริหารธุรกิจ (การเงิน), เศรษฐศาสตร์.
• ประสบการณ์การทำงาน 5 ปีขึ้นไป ในส่วนงาน Corporate finance เกี่ยวข้องกับการจัดหาแหล่งเงินกู้จากสถาบันการเงิน / ตลาดตราสารหนี้ หรือทำงานธนาคาร ด้านสินเชื่อหรือวิเคราะห์สินเชื่อธุรกิจขนาดกลาง - ขนาดใหญ่.
• สามารถพัฒนาและจัดทำ Financial model สำหรับ Feasibility study (หากมีประสบการณ์ในธุรกิจอสังหาริมทรัพย์จะได้รับการพิจารณาเป็นพิเศษ).
• สามารถใช้โปรแกรม Word, PowerPoint และ Excel ได้ดี.
• Hybrid Working ( WFA 2 วัน เข้าออฟฟิศ 3 วัน).
• Co working Space.
• ฟิตเนต.
• ประกันสังคม / ประกันสุขภาพ / ประกันชีวิต / ประกันอุบัติเหตุ.
• กองทุนสำรองเลี้ยงชีพ.
• โบนัสประจำปี.
• วันลาพักร้อน เมื่อผ่านทดลองงาน.
• วันลา Workation.
• วันหยุดพิเศษในเดือนเกิด.
• ตรวจสุขภาพประจำปี.
• เงินช่วยเหลือสมรส / เงินช่วยเหลือฌาปนกิจ.
• การเดินทาง.
• BTS: สถานีพหลโยธิน24, ห้าแยกลาดพร้าว.
• MRT: สถานีพหลโยธิน.
• บริการเรียกรถผ่าน App MuvMi.
• ติดตามข่าวสารจาก SC ASSET ได้ที่ http://insidesc.scasset.com/.

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:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Accounting, Accounts Payable, Accounts Receivable, Payroll, Thai, English

ประเภทงาน:

งานประจำ

• Complete daily reconciliation in accounting software.
• Generate sales invoices and ensure payments are received.
• Manage Accounts Receivables and Accounts Payables.
• Handling Withholding tax certificates and all paperwork required relating to accounting.
• Ensuring all filing and compliance with regulations.
• Make payments online/counter service/bank.
• Collecting daily receipts.
• Daily communication with other accounting departments from client-side.
• Reconciliation and production of monthly financial statements, P & L, Balance Sheet, GL.
• Assist with the annual audit process, liaison person to the external auditor.
• Assist with Social Fund Registration and Return (Sor Por Sor 1-10).
• Assist with Personal Income Tax return (PND 90, 91, 94).
• Assist with Monthly Tax Management.
• Assist with Monthly Corporate Withholding Tax Returns (PND 1, PND 3, PND 53, PND 54).
• Assist with Monthly Value Added Tax Returns (VAT) (Por Por 30).
• Assist with Half Year Corporate Earnings Assessment (PND 51).
• Assist with Annual Corporate Tax return (Annual Audit, PND 50).
• (Future) Administrative Management:
• You will be assuring smooth office operations, empowering all team members to be able to do their work without interruptions.
• Ongoing Activities.
• Filing and Tracking of all paperwork and documents: physically and digitally.
• Managing all government documentation.
• Any other relevant responsibility, upon request.
• Manage budget for Inventory and suppliers and be accountable for it.
• Tracking all staff paperwork and contracts.
• Signing up new employees (social security, private insurance).
• File employees' information and keep it up to date.
• Issue employees paperwork related to the company.
• What you bring to Northstar (Requirements).
• Bachelor in Accounting, Business, Economics or similar.
• Absolutely reliable.
• Excellent organizational skills and attention to detail.
• High integrity.
• Dedicated attitude.
• Strong communication skills.
• Native Thai speaking skills.
• Good level of spoken and written English.
• Commitment to our vision, mission, values, and culture.
• Fresh graduates are welcome.
• Your Benefits.
• Starting salary THB 24,000 - 34,000 depending on experience and responsibilities.
• Private health insurance.
• Endless opportunities to learn and grow both as an employee and as a person.
• Remote-first work culture. We trust you to get work done from any location that you chose, while we create frequent opportunities to have fun and build relationships with each other.
• Strong operational team that delivers the work that you sell and keeps clients happy without your involvement.
• Be part of a dynamic, young, and international team that is changing the way companies do marketing and think about their people..
• Are you up for the challenge?.
• Apply now and help us change the marketing industry in Thailand!.
• We are an equal-opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status.

ประสบการณ์:

2 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• Responsible to overall accounting both account receivable and account payable.
• Monthly, half-year, and annually closing accounts for the company.
• Generate financial report and present to the management level.
• Assist in cash flows functions.
• Prepare bank reconciliation.
• Prepare tax document. (P.N.D. 3,53, and P.P. 30,36).
• Checking accuracy of payment documents, advance payment.
• Support external auditor.
• Other duties as assigned.
• To succeed in this role, you need to have:
• Bachelor's degree in accounting or finance.
• Experience 2 years working experience in accounting/finance field.
• General knowledge of Accounting & Finance and Tax.
• Good knowledge in taxation (Withholding tax, and VAT).
• Scepticism in problem solving.
• Computer skills on MS Office.
• Ability to work under pressure.
• Effective time management, planning and prioritizing skills.
• Detail-oriented ability.
• Office hour: 9.30-18.30.
• Smart casual outfit.
• Two mins walk from BTS and BRT (Chongnonsi).
• Annual vaccination.
• Health and Life insurance.
• Provident Fund.
• Family Care benefits.
• Travel allowance.
• Clinic service for FREE.
• Budget for professional grooming.
• Budget for Gym or Exercise class.
• Special member price with Fitness first and Virgin Active Thailand.
• Free buffet lunch.
• Unlimited snacks, drinks and ice cream.
• Positive-energetic teammates.
• Monthly dinner party.
• Annual company trip.
• Entertainment zone; Nintendo switch, PS, Board games etc.
• Grab your favorite reading from our bookshelf.
• Shower room with amenity kit.
• Massage chair to keep office syndrome away.
• Sleep box, take a rest and get up with fresher energy.
• Explore us at IG: life.at.aura.

ประสบการณ์:

10 ปีขึ้นไป

ทักษะ:

Finance, Management, Contracts, English

ประเภทงาน:

งานประจำ

• Perform treasury activities, cash flow management.
• Manage loan/bond agreement.
• Manage foreign currency exposure, foreign payment.
• Perform treasury activities related to day-to-day financial activities (cash flow management, cash flow projection etc.).
• Coordinate and collaborate with banks and financial institutions for the propose of providing fund, credit facilities and any other financial transactions.
• Arrange, prepare and negotiate on short term and long term facilities, FX line, trade finance including reviewing loan/facilities agreement and related contracts.
• Manage loan/bond agreement in order to ensure the compliance with all covenants.
• Manage foreign currency exposure and foreign currency payment.
• Prepare and settle inter-company loans and seek optimum funding choices and cost of capital.
• Master s degree in MBA, Finance, Accounting or related field.
• Minimum 10 years of experiences in treasury function or related background.
• Know-how and exposure in a Shared Service Center environment is an advantage.
• Experience with SAP is an advantage.
• Ability to work effectively in a complex matrix organization.
• Proficient in English skills.
• Attention to details, high creativity and flexibility.
• High responsibility and ability to work under pressure.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Accounting, Finance, Management, Thai, English

ประเภทงาน:

งานประจำ

• Bachelor or Master degree in Accounting / Finance.
• 2 years experience of Accounting Management.
• Experience in audit, budget planning and control.
• Role Responsibilities:
• Deliver periodic reports including monthly management accounting report for Spirit Group, AC Nielsen reports and others.
• Analyze data and perform ad-hoc strategic projects involving Managerial Accounting / Financial performance / NPD / Budgeting / Sales of Spirits Group as required.
• Initiate and complete budgeting process for Spirits Group.
• Bachelor's or Master's degree in Accounting / Finance or related field.
• At least 3-5 years professional experience in Financial Analysis Financial planning/ Financial Management and related field.
• Experience in budget planning and controlling, data collection and analysis.
• Be able to collect and analyze sales data; Demand / Forecast.
• Be able to analyze sales data; such as market share, price, competitor from database; such as AC Nielsen, Euromonitor, Dunnhumby.
• Fluent in both written and spoken Thai and English.
• Computer literacy in Microsoft Office (MS Word, Excel & PowerPoint).
• Work Location: Sangsom Building, Vibhawadeerungsit, Chatuchack
• Contact Information:-.
• K.
• Office of Human Capital (Spirits Product Group).
• THAI BEVERAGE PUBLIC COMPANY LIMITED.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Accounting, Financial Analysis, Budgeting, Excel, Financial Reporting, English

ประเภทงาน:

งานประจำ

• General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations.
• Perform finance analysis, reporting and management tasks.
• Oversee the validation of transactions and verification of their overall impact on the general accounts.
• Contributes to updating financial and accounting policies and related tools, systems, technologies, and related procedures.
• Lay down and validate the accounting systems and tools.
• Review financial paperwork and procedures, provide recommendations, and make necessary changes.
• Ensure all expenses are within assigned project budget and verify the completeness of all required supporting documentation for all payments vouchers.
• Prepare payments, bank transfers, and do the bank transactions.
• Produce periodic financial reports and other financial documents for the management of RIMES in accordance with the prevailing policies and procedures.
• Ensure timely and accurate monthly and year end closure of accounts, including bank reconciliation, and submit reports to the Head- Operation Support Department as per prescribed deadlines.
• Prepare invoice to the projects for services and cost share.
• Ensure account receivables and payables activities are performed accurately and timely.
• Settle amounts due, or recover outstanding receivables.
• Identify and resolve invoicing issues, accounting discrepancies and other financial related issues.
• Prepare and coordinate financial audit.
• Ensure timely and effective follow up to audit observations and recommendations.
• Ensures that accurate and complete accounting, reporting and internal control systems are functioning and that all relevant records are maintained.
• Update the Head- Operation Support Department on financial status of the organization.
• Grant Management.
• Assist the Programme Officer in reviewing budget proposals of grantees and sub-contractors.
• Administrative.
• Ensure proper and complete documentation and filing for easy retrieval of all accounting related documents.
• Identify and provide feedback and suggestions to management related to improvements to the RIMES s policies, procedures, processes and financial systems and related programs.
• Perform other duties as assigned by the Head- Operation Support Department.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Management, Big Data, Accounting, English

ประเภทงาน:

งานประจำ

• Establish performance reporting and management.
• Analyze performance and collate plans.
• Experience in financial analysis.
• Key Responsibility
• Conduct variance and growth analysis, and ad hoc analysis as required .
• Prepare Weekly, Periodic, Quarterly report and upon request .
• Be able to manage complex data requirement .
• Perform an initial interpretation and analysis of Financial data .
• Preliminary analysis of variance versus budget .
• Be able to manage complex / big data .
• Liaise with accounting team & relevant finance team .
• Ensure monthly performance accuracy by working closely with accounting for month end closing.
• Bachelor s Degree in Finance, Accounting or business related field .
• 2-3 years relevant business experience.
• 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. .
• Computer literacy, especially Excel with ability to manage complex excel file .
• A demonstrated ability to perform in-depth financial analysis .
• Experience in retail business or multinational company would be a plus .
• Good English proficiency at reading, writing and speaking.
• 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:

4 ปีขึ้นไป

ทักษะ:

Finance, Budgeting, Excel, Thai, English

ประเภทงาน:

งานประจำ

• Finance function business analysis and business processes review, redesign and optimisation.
• Transformational change across the organisation (solution implementation, technology / digital integration, cost optimisation).
• Establishment of Shared Services Centre and outsourcing function.
• Enabling technology / digital implementations like RPA, and FinTech related solutions.
• Work closely with the engagement team, manager and client representative to deliver the projects.
• Act as the daily contact point for the clients.
• Preferred skills.
• Good understanding of key Financial Services operations trends, FinTech (including but not limited to BlockChain, RPA, Machine Learning, IOT), Finance Txfomation, Enterprise Performance Management: PBF(Planning, Budgeting and Forecasting), Lean Finance/paperless Finance and connected enterprise, Finance Fast Close(Blackline), Treasury Services(Liquidity Management) and strategic cost reduction.
• Strong analytical, interpersonal, written and verbal skills both in Thai and English.
• A proven ability to translate client objectives into deliverable design, and develop deliverables that address complex situations.
• Knowledge of the key strategic business drivers, regulatory constraints and finance processes.
• The ability to define a strategy, develop business cases and define the target operating model (organisation design, processes, governance).
• Strong MS Office skills: MS PowerPoint, MS Excel, MS Project, MS Visio.
• Strong presentation skills and group facilitation.
• Minimum years experience required.
• A minimum of 2-4 years of professional experience, in areas related to professional services or consulting.
• If you have any questions, please feel free to contact Prangnart, Human Resources Team, on [email protected]
• We thank all applicants. Please note that only short-listed candidates will be contacted for interviews.
• 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?.
• No
• Government Clearance Required?.
• No
• Job Posting End Date

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Finance, Management, Budgeting, Thai, English

ประเภทงาน:

งานประจำ

• Good understanding of key Financial Services operations trends, FinTech (including but not limited to BlockChain, RPA, Machine Learning, IOT), Finance Txfomation, Enterprise Performance Management: PBF(Planning, Budgeting and Forecasting), Lean Finance/paperless Finance and connected enterprise, Finance Fast Close(Blackline), Treasury Services(Liquidity Management) and strategic cost reduction.
• Strong analytical, interpersonal, written and verbal skills both in Thai and English.
• A proven ability to translate client objectives into deliverable design, and develop deliverables that address complex situations.
• Knowledge of the key strategic business drivers, regulatory constraints and finance processes.
• The ability to define a strategy, develop business cases and define the target operating model (organisation design, processes, governance).
• Strong MS Office skills: MS PowerPoint, MS Excel, MS Project, MS Visio.
• Strong presentation skills and group facilitation.
• Minimum years experience required.
• A minimum of 2-4 years of professional experience, in areas related to professional services or consulting.
• If you have any questions, please feel free to contact Prangnart, Human Resources Team, on [email protected]
• We thank all applicants. Please note that only short-listed candidates will be contacted for interviews.
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Bachelor Degree 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?.
• No
• Government Clearance Required?.
• No
• Job Posting End Date.

ทักษะ:

Payroll

ประเภทงาน:

งานประจำ

• งานด้าน Payroll เช่น จัดทำเงินเดือนพนักงานภายในสาขา, ตรวจสอบ time attendance, ภาษี,เงินสมทบต่างๆ, ประกันสังคม, กองทุนสำรองเลี้ยงชีพ.
• งานด้าน Recruit เช่น ดูแลการสรรหาพนักงานประจำสาขาในตำแหน่งระดับ Staff จนถึง Supervisor, ดูแลสอื่นที่ใช้ในการประชาสัมพันธ์ตำแหน่งงานว่างให้มีความเหมาะสม.
• งานด้านสวัสดิการ เช่น ดูแลสวัสดิการพื้นฐานตามที่กฏหมายกำหนด อุปกรณ์เซฟตี้ ชุดฟอร์มพนักงาน ค่ารักษาพยาบาล การตรวจสุขภาพ ที่พักพนักงาน ประกันกลุ่ม ห้องอาหาร น้ำดื่ม ห้องน้ำ และกิจกรรมภายในต่างๆ.
• งานอื่นๆ เช่น เข้าร่วมกับทางหน่วยงานราชการต่างๆ ในการจัดกิจกรรมเพื่อสร้างความสัมพันธ์อันดีระหว่างบริษัทฯกับหน่วยงานภายนอก, สนับสนุนงานต่างๆ ภายในสาขาตามที่ได้รับมอบหมาย.
• จบปริญญาตรีทุกสาขา.
• มีประสบการณ์ HR อย่างน้อย 5 ปีขึ้นไป.
• ทัศนคติดี สามารถทำงานให้บริการได้.
• มีความรู้งาน HRM และงาน Payroll เป็นอย่างดี.
• หากมีประสบการณ์ในธุรกิจค้าปลีกจะได้รับการพิจารณาเป็นพิเศษ.
• ไม่ติดปัญหาการทำงาน 6 วัน/สัปดาห์.
• Interested candidate, please send resume in Word Format with academic records and recent photo via APPLY NOW.
• SIAM MAKRO PUBLIC COMPANY LIMITED.
• 1468 Phatthanakan Road, Khwaeng Suan Luang, Khet Suan Luang, Bangkok 10250.