เงื่อนไขการค้นหา

ทักษะ:

Contracts, Management, Finance, Thai, English

ประเภทงาน:

งานประจำ

• Primary point of contact for FRA matters including delivery of service levels and key performance indicators (KPI's) as defined by FRA process. Ensure review of significant contracts for appropriate financial terms, technical accounting conclusions, and function alignment.
• Lead month end close activities including the analysis, review, and validation of financial statements, to include conducting cross-function analysis meetings with key stakeholders to review financial performance and balance sheet details.
• Drive conclusions on complex accounting issues, implementation of reporting projects and/or policies, and continuous process improvement throughout the accounting and reporting cycle. Approve significant journal entries and account reconciliations.
• Ensures adherence to the Financial Control Manual (FCM) and coordination of remediation activities as identified through internal or external reviews.
• Direct and indirect management of onsite and offshore FRA team ensuring productivity, quality, and customer-service standards are met. Supervise and coach direct reports to create positive working environment supportive of employee development.
• Collaborate with stakeholders, including senior finance colleagues, both internal and external accounting authorities/auditors, and Division and Group FRA, and ensure timely communication with stakeholders as questions or issues arise.
• Review and periodically approve the reasonableness of accrual estimates provided by HR including but not limited to Defined Contribution Retirement Plan, Annual Incentive Plan, Pensions, Other Post-retirement Obligations, Post-retiree medical, and Medical Pooling. Review and assess changes to employee benefit plans for potential financial statement impacts.
• In collaboration with GPOs, assess and improve process designs to achieve best practice levels via process improvement initiatives. Measures and manages the workforce to cultivate a customer service focus culture.
• Builds and strengthens the capabilities of the team by identifying, deploying, developing and overseeing talent within the function. Provides leadership, training and development to ensure unified teamwork and alignment with Sandoz Values and Behaviours.
• Sponsors and oversees new initiatives and/or projects, which will drive productivity and efficiency objectives.
• SANDOZ
• Commitment to Diversity & Inclusion:
• Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
• Minimum requirements.
• What you'll bring to the roleBachelor's Degree in Accounting and/or Finance. CPA, Chartered Accountant and Advanced Degree in Accounting / Finance is preferred.
• CPD (Continuing Professional Development) is required.
• Fluent in both Thai and English language.
• Minimum of 8+ years' accounting experience, preferably in Big 4 public accounting, healthcare industry or large corporation with shared service concept.
• Demonstrated ability to apply IFRS accounting practices/ appropriate local tax treatment. Thought leader on complex accounting topics (Revenue, inventory, divestitures, and acquisitions) and in-depth knowledge finance processes and infrastructure to provide value-add.
• Strong critical thinking and problem-solving skills. Strong knowledge in Enterprise systems knowledge (SAP).
• Significant experience in financial accounting and reporting, auditing, and financial process engineering, with record of strong control focus and driving / delivering change initiatives.
• Experience in managing transfer price, cash flow, fixed assets and net working capital.
• ORBIT
• Why consider Sandoz?.
• 500 million patients were touched by Sandoz generic and biosimilar medicines in 2021 and while we're proud of this, we know there is more we could do to continue to help pioneer access to medicines for people around the world.
• We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.
• We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world's toughest medical challenges. Because the greatest risk in life, is the risk of never trying!
• Imagine what you could do at Sandoz!.
• Commitment to Diversity & Inclusion:
• Novartis is committed to building an outstanding, inclusive work environment and diverse team's representative of the patients and communities we serve.
• Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to learn more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network
• Division.
• SANDOZ
• Business Unit.
• Commercial OPS SIR SZ
• Country.
• Thailand
• Work Location.
• Bangkok
• Company/Legal Entity.
• NOV THA
• Functional Area.
• Audit & Finance
• Job Type.
• Full Time
• Employment Type.
• Regular
• Shift Work.
• No
• Early Talent.
• No

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Problem Solving, Finance, CPA

ประเภทงาน:

งานประจำ

• 5 years experience in Consolidation.
• Have experince of Auditor, Ex-Auditor.
• Analytical an problem solving Skills.
• Key Responsibilies:
• Coordinate with other party for monthly Closing consolidation and sending package to the group.
• Prepare and create company financial budget, statement and report include with reference noted for auditor, committee and related organization.
• Including management analysis and preventative to management board.
• Responsible for budgeting and planning preparation.
• Prepare, process and coordinate with other department for annual accounting valuation.
• Bachelor's degree or higher in Accounting & Finance.
• Minimum of 5 years experience in Consolidation and management analyst.
• Have experience of Auditor, Ex-Auditor.
• Have CPA is Plus.
• Experience in Retail Business and Management level is a plus.
• Computer Skills including the ability to operate computerized accounting.
• Able to work as a team and work under pressure with highly responsible.
• Analytical an problem solving Skills.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, SAP, Compliance, Thai

ประเภทงาน:

งานประจำ

• Bachelor Degree in Accounting.
• Working date Monday - Friday.
• SAP experience will be an advantage.
• Functional Descriptions.
• Responsible for setting and governing accounting policy to be aligned with Thai Financial Reporting Standards (TFRS) and International Financial Reporting Standards (IFRS), and regulators rules and regulations, and comply with best practices.
• Responsible for General Accounting to ensure the accuracy and the compliance with accounting policy, generally accepted accounting standards, tax laws and other related laws.
• Responsible for financial statement preparation including consolidated financial statement and notes to financial statements to ensure the accuracy accordance to generally accepted accounting standards and comply with Company accounting policy, other related law and regulations for the purpose of submission to regulators and government agencies on time.
• Bachelor Degree in Accounting, CPA or working experience with Public Company Limited with various overseas subsidiaries is preferable.
• At least 5 years of experience in Accounting and Consolidation plus at least 3 years in Manager level.
• Strong computer skill in MS Office, especially in Excel program.
• Good communication in English ( Toeic 650 ).
• SAP experience will be an advantage.
• 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:

8 ปีขึ้นไป

ทักษะ:

Accounting, Publishing, Finance, English, Mandarin

ประเภทงาน:

งานประจำ

• Be the gate keeper to ensure the overall service delivery (i.e. accuracy and quality) of financial and accounting function for Thailand market based on the agreed service level agreements (SLAs) & defined closing mechanism. Perform final review before publishing our financial numbers to local/regional/global and approval of overall end to end process & its quality.
• Act as the owner of preparing financial statement & external reporting up to local statutory requirements after final review.
• Key market responsible for the overall financial integrity and supporting market CFO in terms of overall finance related processes, governance and meet with Chanel & local statutory requirements.
• Orchestrate strong collaboration between various teams in finance community to achieve month end closing in good quality and timely manner.
• Assist Senior Finance Manager - Financial accounting and reporting to plan out the right level of resources planning to meet with future business growth and reporting statutory demand.
• Be able to interpret the defined Key Risk Indicator (KRIs) to provide insight to market CFOs and execute the relevant mitigation plans to address the identified risk.
• Monitor updates in accounting standards / local legislation on reporting and create awareness among the team.
• Academic/Professional Qualifications University degree.
• CPA/CA/ICAA or equivalent.
• Work Experience Minimum 8 years working experience, inclusive of 2 years of managerial experience.
• Big 4 audit experience is an advantage.
• Worked in Shared Service Center is an advantage.
• Solid expertise / operational know-how of all finance processes (AP, AR, GL, inventory accounting, etc) and understanding of market specificities.
• Fluent in English is a must and fluent in Mandarin or other Asian language are an advantage.
• Required Competencies Use feedback and reflection to develop self-awareness, personal strengths and address development areas.
• Drive self and team members to work outside of their comfort zones.
• Use failure as an opportunity for immediate learning, feedback and new thinking for personal and team development.
• Foster a sense of team spirit to create a shared ownership of the team's objectives.
• Build working relationships that promote synergy among team members. Actively solicit the involvement of team members and usage of their varied skills and interests when needed for joint collaboration.
• Consider local, regional and global perspectives when shaping solutions / recommendations.
• Identify and resolve conflicts among team members by providing a middle ground and building a consensus.
• Able to speak up and challenge assumptions and critically evaluate different solutions to problems to determine the best courses of action that can address obstacles.
• Make decisions and create solutions in consideration of multiple teams and stakeholders' interests.
• Configure content of speech or presentation in accordance with the relevant audience.
• Examine and modify message prior to presentation by organising information logically.
• Utilise visuals to create an effective and compelling message when presenting.
• At Chanel, we are focused on creating an inclusive culture that nurtures personal growth, contributing to collective progress. We believe the uniqueness of each individual increases the diversity, complementarity and effectiveness of our teams. We strongly encourage your application, as we value the perspective, experience and potential you could bring to CHANEL

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:

8 ปีขึ้นไป

ทักษะ:

Accounting, Finance, Excel, English

ประเภทงาน:

งานประจำ

• Track and monitor actual KPIs and financial performance against budget / forecast and provide analyses and insights into opportunities and risks to the business teams in a timely manner.
• Work closely with Country Controllership team and Regional FP&A team; help improve reporting process and tools.
• Support and manage the budgeting, forecasting and long-term planning process.
• Provide insightful analysis to help the business grow top line revenues and manage costs.
• Liaise with key function heads within business to enhance their understanding of financial results.
• Develop financial models and build business cases to evaluate new business initiatives.
• Any ad-hoc tasks as required.
• The Must Haves.
• Bachelor's or Master's Degree in Accounting, Finance or related.
• Strong Excel skills, experience with building financial / budgeting models.
• Prior experience with IBM TM1 system and Oracle Accounting systems will be valued.
• Good understanding of Financial Services Products and/or working experience in Financial institutions will be greatly valued.
• Ability to translate business requirements & queries into financial analyses / projections / models.
• More than 8 years of experience in the area of business analysis, preferably finance business partnering and project management.
• Able to work independently and drive projects to completion.
• Experienced in working in a fast-paced environment with high performing regional teams.
• Able to deal with multiple stakeholders across all management levels as well as engage external stakeholders where required.
• Good command of English.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

English

ประเภทงาน:

งานประจำ

• Daily organization and registration of accounting processes, payments, receivables, etc.
• Process accruals/journals and finalise month-end and year-end accounts; and conduct ad-hoc analysis of spend.
• Preparation and distribution of company reports (Financial, Sales and Management) monthly basis.
• Be responsible for the preparation of monthly balance sheet reconciliations.
• Monthly cashflow forecasting & reporting.
• Payroll administraton.
• Annual Account processing and closing, hereunder coordinate audit process with external Auditor.
• Annual budget process and reporting by providing guidance and support to managers to develop an accurate budget in line with company expectations.
• Team members with ad hoc requirements.
• Adhoc duties.
• Additional responsibilities:
• Implement and improve the company's financial policies, procedures and processes as required.
• Business Partnering with internal stakeholders.
• The Who and the "How"
• Other Key skills & Expereince.
• Prior experience working in a fast-paced environment and with strict deadlines.
• Good time management and organisational skills.
• ERP accounting system experience (preferably Could-based ERP system).
• Intermediate to advanced Excel skills (Pivot tables, VLOOKUP, SUMIF, ability to manipulate large amounts of data).
• Great communication skills in Thai, good command of English.
• Strong attention to detail and quality.
• Attributes.
• High level of initiative and an eagerness to learn.
• Ability to work both autonomously and collaboratively.
• Strong accountability and integrity.
• Strong passion, initiative and self-motivation.
• Proactive team player - also with non-accounting Team Members.
• Can-do attitude.
• Empathy.
• Trustworthines.
• Sense of humor and energetic attitude with a willingness to always learn and develop.
• Behaviours to be successful in the role:
• We re All In mindset!.
• Adaptability - Maintaining effectiveness when experiencing major changes in work responsibilities or environment.
• Communication - Clearly conveying information and ideas through a variety of media in a way that engages team members and helps them to understand and retain key messages.
• Team Player - Contributes to team success; actively participates as a member of the team to move the team toward the completion of key objectives and goals;.
• Collaboration - works effectively and cooperatively with others; establishing and maintaining good working relationships.
• Lead by Example - We stand up for what is right and hold each other accountable. We operate with integrity, disclose our position and remain open to ideas and most importantly, we support and are loyal to each other.
• Continuous Learning - actively participates in learning activities; quickly gains and applies knowledge of skill; Communicates with empathy - listens to understand.

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:

Accounting, Finance, CPA, English

ประเภทงาน:

งานประจำ

• AR / AP / GL / Financial Reports.
• Operating transactions, Costing, Inventory.
• 7 years of experience in Auditing.
• Key Responsibility
• Oversee and manage the general accounting functions regarding operating transactions, costing and inventory.
• Participate in regular closing.
• Review and maintain a complete and accurate general ledger in responsible areas.
• Ensure effectiveness of key controls for inventory to costing process (e.g. stock count execution, inventory data accuracy, proper provisions for inventories).
• Coordinate with Technology team to ensure completeness and proper record of activities related to inventory accounting system when process or system changed.
• Assess current practices and procedures, and make recommendations for improvements.
• Being a representative from Accounting side for initiatives / new projects, and able to supervise or provide solutions to business.
• Develop team by managing performance, providing advices and managing stakeholders.
• Bachelors degree in Accounting and/or higher in Accounting/Finance field.
• Minimum experience with 10 years in Accounting or 7 years in Auditing or Mixed.
• CPA certificate will be a plus.
• Experience in FMCGs inventory accounting or IT accounting set up will be preferable.
• Able to Work Independently, good decision-making and problem-solving skill.
• Ability to manage complex planning and reporting process.
• Strong spreadsheet/ Excel /database skills.
• Can do" attitude and results oriented.
• Ability to work well under ambiguity, changes, pressure and tight deadlines.
• Good presentation, able to get difficult things explainable to people.
• A person with self-starter attitude, not only waiting for direction.
• Good command of written and spoken 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. .

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Accounting, Microsoft Office, Excel, English

ประเภทงาน:

งานประจำ

• Mange invoice and payment transactions.
• 7 years experience in Accounting field.
• Microsoft Office and Accounting software.
• Key Responsibility.
• Supervise a team to mange invoice and payment transactions for trade payable covering end to end processes such as set up master file, collection, accounting process (e.g. accrual, reconciliation and etc.) documentation and reporting to ensure AP and payable streams are recognized and presented completely and correctly.
• Monitor and manage outstanding PO and invoice submission from vendor for payment.
• Manage team to correspond with vendors and respond to inquiries.
• Set up a financial control framework, procedure and policy for particular companies.
• Able to manage team.
• Bachelors or Masters degree in 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:

3 ปีขึ้นไป

ทักษะ:

Accounting, Finance, Excel, English

ประเภทงาน:

งานประจำ

• bachelor s degree or higher in accounting.
• Good in English.
• experience working in financial planning &analysis.
• To assist Finance Manager in preparing budget including P&L and cash flow forecasts and liaising with other BUs to prepare the budget.
• Monthly/Quarterly performance reviewing and analysis (PL, BS, and CF) and providing financial information for decision making.
• To assist Finance Manager in preparing feasibility study data (sensitivity and scenario analysis) and financial model to support investment opportunities and decision making.
• Supporting team to deliver effective performance report, management information and any financial ad-hoc needed.
• At least 7 year of experience working in financial planning & analysis, budgeting, or related field.
• Background in Manufacturing or other related filed.
• Excellent skill in Microsoft Excel.
• At least bachelor s degree or higher in accounting.
• Finance, Accounting, Economics, are preferred major field.
• Strong analytical and data gathering skills.
• Good logical and critical thinker.
• Good in English.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Good Communication Skills, English, Bahasa Indonesia

ประเภทงาน:

งานประจำ

• Regular cash flow reporting.
• Manage liquidity and draw down of appropriate funds from companies within the group to support future investments.
• Manage and oversee global expenses, providing appropriate financial analysis.
• Lead the budget process for all the branches within the group.
• Conduct business review for all branches to support them to improve operation efficiency to achieve the budget.
• Prepare and manage taxes, audits, and identifying and resolving discrepancies.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Work Well Under Pressure, Accounting, English, Thai

ประเภทงาน:

งานประจำ

• Facilitating the business operation through effective financial management operations for 3 company groups.
• Effectively manage credit and collection process in way of efficiency and decreasing of overdue debts.
• Ensure the company s taxation is properly recorded in accordance with the Thai revenue code.
• have experience in SAGE system and Peak Engine will be and advantage.
• Ensure properly accounted for financial data in Quick Books Accounting Software.
• Ensure timely delivery of monthly reports such as Balance Sheet, Profit & Loss, Cash Flow, Sales, Cost Center Profitability, Stock, A/P, and A/R with recommendations.
• Prepare daily bank statements and cash flow reports for Management s review.
• Assist with implementing and maintaining internal financial controls and procedures.
• Ensure consignment sales are recorded properly per the contractual obligations.
• Responsible for reviewing month-end withholding tax, and VAT.
• Ensure adequate internal process controls are put in place to ensure quality levels.
• Ensure all month-end activities are completed and appropriate information to support and report to Accounting Manager on time.
• Reconcile and prepare accounting detail reports.
• Filing accounting documents.
• Other assignments required by Accounting Manager.
• Female / Male, Thai Nationality ONLY.
• Bachelor s Degree Major in Accounting or Administrative field.
• At least 1-2 years experience in the accounting department.
• Good command of English both written and spoken skills.
• Good in computer literacy and accounting software.
• Self-motivated, initiative, and result-oriented.
• Able to work well under pressure.
• Good attitude and team player.
• Salary: Negotiable
• The successful candidate will be offered an attractive compensation package and a career opportunity
• with a positive working atmosphere. Please send your application with a resume including a recent
• photo, present and expected salary with the contact information to: [email protected]

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• Supervise that Jr staff collects monthly docs for accounting.
• Monitor, review and revise the bookkeeping that Jr staff records.
• Monitor, review and revise monthly, annually financial statements
• Monitor, review and revise WHT certification that Jr staff prepares (P.N.D. 1,3,53, P.P.30, PP36 P.N.D.50,51,90,91.)
• Monitor, review and revise the payroll, SSO that Jr staff prepares.
• Join the meeting to provide some advice or solutions to clients.
• Answer accounting and tax questions.
• Provide some references from accounting and tax law.
• Other tasks requested by manager(s), Director.
• Age 27 - 35
• All gender / Thai
• Bachelor s degree in the accounting field.
• At least 5 years of work experience as an Accountant.
• (Work experience at Accounting Firm would be an advantage)
• Must have the experience to close financial statements monthly.
• Must have the experience to do tax filing (PND, PP, SSF)
• Must have knowledge of overall accounting.
• Must have deep knowledge of tax law.
• Able to communicate in English. (communication level is ok)
• Detail-oriented, multi-tasker, and possesses good time management skills.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Thai, English

ประเภทงาน:

งานประจำ

• Monitor and analyze customer data about projected financial data from the financial statements to better understand the business And analyze the financial services and products in all categories.
• Identify the risks and opportunities that may arise. The recommended approach to risk management.
• Identify the needs of customers, products, and financial services industries, each with their relationship managers (RM) in-depth understanding of the industry and its ...
• Knowledgeable industry both at the macro and industry level. Related parties.
• Analysis And auditing of financial data and other information necessary and relevant for the analysis of customer risk.
• Prepare the financial statements of customers as reasonable assumptions.
• Prepare credit proposals (Credit Write-up) and the credit risk of customers, including advice on how to cover such risks under the guidance of Senior Industry Specialist or Head of Industry Specialist.
• Bachelor's Degree and above in Finance, Business Management, Accounting or related fields.
• At least 1 years of experience as Credit Analyst in SME.
• Proven skills in corporate credit analysis are essential.
• Must be able to exercise sound, logical judgement in decision making, understand and quantify the key risk issues within a transaction or structure, be self motivated and communicate effectively at different management levels.
• Good command of English.

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.

ทักษะ:

Compliance, Finance, CPA, Thai, English

ประเภทงาน:

งานประจำ

• Act as a technical and operational Subject Matter Expert (SME) for P2P policy, processes, and systems. Manage controls and/or segregation of duties in all P2P processes and Systems. Support P2P audits for all in-scope BUs.
• Responsible for overseeing Sandoz's primary Business Process Outsourcing (BPO) offshore supplier, as well as all other 3rd party supplier relationships that support the P2P process and systems. Ensure appropriate reporting and metrics are in place to give transparency to operational efficiency and effectiveness with all 3rd party supp ...
• In partnering with the P2P Business Partners in the GSC, the role is expected to ensure high quality business support as measured the qualitative and quantitative means.
• Is expected to be the VIP solution manager for urgent and critical issues. Including management of the Immediate Payment Request process.
• Must be able to proactively challenge the Status Quo, taking calculated risks and making fact-based recommendations, and having the ability to coach themselves and others around adapting to change. Must have a high level of comfort with change.
• Ensure financial compliance/SOX 404 or equivalent regulation attestation by building/maintaining an appropriate control framework.
• Prepare quarterly SOX 302 or equivalent regulation disclosure reports for all Sandoz Divisions.
• Oversee relationships with internal and external auditors, supports FRA Ops FC&C in their review activity.
• Commitment to Diversity & Inclusion:
• Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
• Minimum requirements.
• What you'll bring to the role:Bachelor's Degree in Accounting and/or Finance, Master's Degree is an advantage. CPA or Chartered Accountant is a plus.
• Minimum of 5+ years' accounting experience, Big 4 public accounting, healthcare industry or large corporation with shared service concept.
• Knowledge of Tax and Thai Accounting Standards.
• Experience in Accounting Payable.
• Experience with SAP is required.
• Proficient in English skills.
• Why Sandoz?
• 500 million patients were touched by Sandoz generic and biosimilar medicines in 2021 and while we're proud of this, we know there is more we could do to continue to help pioneer access to medicines for people around the world.
• How will we do this? We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.
• We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world's toughest medical challenges. Because the greatest risk in life, is the risk of never trying!
• Imagine what you could do here at Sandoz!
• Join our Novartis Group Network: If this role is not suitable to your experience or career goals but you wish to stay connected to learn more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network
• Sandoz
• Orbit
• Division.
• SANDOZ
• Business Unit.
• Commercial OPS SIR SZ
• Country.
• Thailand
• Work Location.
• Bangkok
• Company/Legal Entity.
• NOV THA
• Functional Area.
• Audit & Finance
• Job Type.
• Full Time
• Employment Type.
• Regular
• Shift Work.
• No
• Early Talent.
• No

ประเภทงาน:

งานประจำ

• Operational Leadership and Reporting.
• Manufacturing Controller shall provide financial and business insight and advice on key business planning assumptions and opportunities with a forward looking and proactive attitude in touch with the industry, competitor and economic context.
• Key business support and critical consultancy for the BA Manufacturing Manager all operational and strategic financial and nonfinancial KPIs.
• Proactive support in decision taking on strategic and operational activities and projects in the factory area
• Planning, target setting and follow up of actuals of the key financial and nonfinancial key performance indicators and reports including variance analysis, comments and presentation packages including plants like mix adjusted variable cost.
• Provide and support actions planning and forecasts based on the analysis.
• Lead the annual budget and quarterly forecast process for Manufacturing.
• Ensure the compliance with agreed controlling processes (methods, rules, definitions) within global manufacturing.
• Ensure the integrity of performance measures with the P&L
• Lead continuous improvement of controlling processes and implementation of best practices as result of active contribution and participation in the global manufacturing controller forum.
• Lead the consolidation and reporting of the business areas capex reporting and planning.
• Lead the manufacturing controlling team including factory controllers for the business area.Support to Strategic Decisions.
• Responsibility for financial portion of the manufacturing strategy for his/her area.
• Lead the financial and KPI content of the strategic plan (5 year plan) for his/her area
• Lead financial support of projects specific to his area, in coordination with his/her operations manager (e.g. footprint activities, restructuring actions, moves of products between factories within sector or global, important investments projects, digitalization of operations)
• Lead the Financial transformation in the manufacturing controlling, both at BA and Factory level
• Drive the implementation of controlling systems and digital controlling methods to gain efficiency and improved business support and insightOther.
• Lead application of cross-sector business rules to drive growth
• Act as the center of knowledge for specific cost items or KPIs cross product line Who You Are?
• Academic Background- Bachelor (or equivalent) in Finance or Accounting is required.
• IT knowledge - good general knowledge (MS Office) is required.
• Knowledge of SAP is a plus.
• 10+ years of experience in operations controlling (as factory controller or second line), finance with operational experience or in responsible controlling within another area in operations is essential, as well as experience in a multicultural/multinational company.
• Critical Competencies - must have
• Self-awareness, positive attitude, growth mindset
• Sales planning, results oriented
• Communication, team collaboration, negotiation
• Adaptability, agility, resilience
• Critical thinking, decision making
• Leadership, coaching
• Understand business direction and market trend
• Willing to work hard, work smart and learning.
• Where you'll be:
• You will be based in our Bangkok office with traveling to Rayong and other countries where plants are based.
• Benefit highlights:Flexibility of work hours.
• Discounts on Electrolux products and services.
• Medical & Hospitalization coverage for both employees and dependents.
• Dental & Optical.
• As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.
• Find more on:
• Electrolux APAC & MEA: https://www.linkedin.com/company/electrolux/life/apacmea/.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Compliance, SAP, Finance, English, Thai

ประเภทงาน:

งานประจำ

• Ensures the compliance with the Limits of Authority guidelines for all commercial aspects.
• Ensures the accuracy of project books and records, including recording of such in the appropriate systems, e.g. SAP - ensures compliance with Siemens Finance Reporting Guideline plus the local GAAP requirements. Ensures all related Project Reporting and Controlling activities.
• Supports the Project Manager that the financial results according to set targets are ...
• Actively communicates with customer's commercial representatives and manages solving of commercial issues.
• Together with the project manager proactively setting up a contract and claim management in the project, including involvement and cooperation with the assigned contract manager.
• Supports the project manager in identifying, evaluating and assessing risk and opportunities, strategies and response activities - taking over the full responsibility in this regard with respect to all commercial risks and opportunities.
• Supports Project Manager to select and involve partners / subcontractors.
• Represents the project in the relevant decision boards internally and externally.
• Agrees targets with commercial project staff and delegates defined responsibilities and authority.
• Leads commercial project team members to act according to the Business Conduct Guidelines and establishes a culture of trust and integrity.
• What do I need to qualify for this role? Bachelor's and/or Master's Degree in Finance, Accounting or relevant field.
• 3 to 5 years of experience in the field of financial control, analysis and reporting.
• Experience in managing commercial topics within a project business.
• Exposure to project management principles, financial management and executing organizational strategies.
• Fluent in English and Thai, written and spoken.
• Value and data Driven, ability to make business decisions, execute plans, work efficiently and having strategic direction.
• Passion for learning and connecting with people, ability to manage conflict / risk and opportunities.
• Location of Work: BTS Mo-Chit (opposite: Jatujak Market)
• Organization: Siemens Mobility.
• Experience Level: Experienced Professional.
• Full / Part time: Full-time.

ทักษะ:

Sales, Accounting, Negotiation, English

ประเภทงาน:

งานประจำ

• Manage all relevant tasks in commercial sales and bid management areas, supporting effective, profitable business and accountable management in assigned area of responsibility.
• Manage the sales and bid actives for service and spare parts business including controlling and forecasting.
• Analyze contract and financial conditions (either from customer, consortium partner and major subcontractors, if applicable), prepare bid documents and coordinate them w ...
• Take ownership for the commercial correctness, credit worthiness check of important external stakeholders, particularly direct customers.
• Prepare and present bids to involved management levels in our headquarter, regional and local management, in line with our internal management approval process.
• Coordinate and prioritize bid activities from financial, accounting, contractual and commercial point of view, within the scope of the applicable business processes for sales and bidding.
• Participate in negotiation of commercial customer T&Cs with the applicable guidelines, and in coordination with the relevant departments (e.g. Sales, Legal, Finance, Insurance, Tax, etc.).
• Drive risk and opportunity management.
• The Commercial Sales & Bid Manager is a team player, coordinating the activities and interfaces with the responsible departments and internal and external stakeholder.
• What do I need to qualify for this role? You have prior commercial experience in a project-driven environment, preferably in sales positions.
• 5-10 years work experience in similar roles.
• Bachelor's or Master's degree or equivalent qualification from reputable University or College in the field of Accounting or Finance.
• You come with background in project controlling and reporting.
• Ability to analyze information and provide reports and feedback to project team members.
• Very good communication and English language skills.
• Organization: Siemens Mobility.
• Experience Level: Experienced Professional.
• Full / Part time: Full-time.