เงื่อนไขการค้นหา

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:

1 ปีขึ้นไป

ทักษะ:

ERP, Finance, Microsoft Office

ประเภทงาน:

งานประจำ

• Ensuring customers pay on time and negotiating repayment plans.
• Monitor overdue invoices and follow up customer to settle on due date.
• Tracking, follow up and update status of debt collection activities into ERP system on daily basis.
• Review appropriate sales orders placed on credit hold.
• Find out route cause of debts and coordinate with related person to solve problem.
• Summarize customer payment to update Credit Control Manager on weekly basis.
• Create and update customer master into the ERP system.
• Support month-end closing processes and activities.
• Perform other related duties as assigned.
• Bachelor's degree in accounting or finance.
• At least 1-2 years experience in AR Accounting, Credit Control& Collection field is an advantage.
• Able operate Microsoft Office and Accounting software (especially Excel and Oracle).
• Fast learner.
• Positive attitude, Energetic service mind and detail oriented.
• Good communication and negotiation skill.
• Well organizes with ability to meet deadlines.
• Able to work multitask as assigned.
• 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:

English

ประเภทงาน:

งานประจำ

• Grow Relentlessly: Strive to become our best, most authentic selves.
• Enable Teamwork, Disable Politics: Only by forging togetherness, we help each other succeed.
• Test Measure Act: Stay curious and reinvent ourselves, through innovation and experimentation.
• Focus on Impact: Create impact through bias for action and tangible results.
• Serve with Obsession: Build win-win relationships for the long-term by having a customer obsession.
• As a VP Credit, you will be responsible for:
• Day-to-day management of Credit and Collections activities.
• Manage our credit portfolio in line with our risk appetite & risk limits.
• Day-to-day team management responsibilities (hiring, training, performance management).
• Working cross-functionally to facilitate and improve Credit & Collections processes.
• Ensure our Credit & Collections processes comply with internal and external policies and regulations.
• What you will be doing:
• Lead execution of end-to-end credit and collections processes (e.g. review of loan applications, on-going monitoring / review of borrowers, delinquency & default management, site visits, etc.).
• Lead team management responsibilities for Credit and Collections teams (including hiring, training, performance management).
• Lead the design, review and implementation of processes in line with credit & collection policies & procedures (working closely with Sales, Operations, Legal / Compliance and Finance teams).
• Prepare regular updates on the overall portfolio and improvement plans to the respective risk committees.
• Work closely with our Product & Data team to develop and refine scoring systems to enable us to make better, faster and fairer credit & collections decisions.
• Liaise with regulators for compliance / regulatory and industry development purposes (thought leadership).
• Lead necessary credit review and control measures, such as site visit and KYC (may require traveling as appropriate), notified payments, and control accounts.
• What we are looking for:
• Bachelor s or higher degree in Accounting, Finance, or Economics.
• Minimum 8 years experience in Thai SME credit underwriting & collections.
• Experience in leading credit and collections teams.
• Experience with credit scorecards & policies in both unsecured lending products (good to have: secured lending products).
• Good commercial judgment to strike a balance between risk and return.
• An analytical mindset with a practical approach to problem solving.
• A confident and enthusiastic attitude that works well in a dynamic and fast paced environment.
• Worked in fintech or digital / alternative lending will be an added advantage.
• Knowledge in using SAS, SQL, MS Office, Rule engine, preferred.
• What it is in for you:
• Fast-paced, exciting workplace with a deep commitment to our mission.
• Being part of a high growth and well-funded startup, with room to scale exponentially.
• Learning opportunities via exposure to working with our regional teams in Singapore, Malaysia, Indonesia & Vietnam.
• Time off - We would love you to take time off to rest and rejuvenate. We offer flexible paid vacations as well as many other observed holidays by country. We also like to have our people take a day off for special days like birthdays and work anniversaries.
• Flexible Working - We believe in giving back the control of work & life to our people. We trust our people and love to provide the space to accommodate each and everyone's working style and personal life.
• Medical Benefits - We offer health insurance coverage for our employees and dependents. Our people focus on our mission knowing we have their back for their loved ones too.
• Mental Health and Wellness - We understand that our team productivity is directly linked to our mental and physical health. Hence we have Wellness Wednesdays and we engage partners to provide well-being coaching. And we have our Great FSMK Workout sessions too to keep everyone healthy and fit!.
• Learning & Development: We believe learning should never end and we support everyone with self-learning L&D allowances.
• Tech Support - We provide a company laptop for our employees and the best possible support for the right equipment/tools to enable high productivity.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

CPA, Finance, Excel

ประเภทงาน:

งานประจำ

• สังกัดบริษัทในเครือ.
• ปริญญาตรี-โท สาขาการบัญชี.
• ผู้สอบบัญชีรับอนุญาต (CPA) จะพิจารณาเป็นพิเศษ.
• สังกัดบริษัทในเครือ.
• วางแผนการปฏิบัติงานประจำปีโดยรับนโยบายจากผู้บริหารมากำหนดแผนงานบริหารการเงิน จัดทำแผนและงบประมาณ ด้านการเงินที่สอดคล้องกับแผนงาน.
• รับผิดชอบงานด้านมาตรฐานการรายงาน งานด้านบัญชีและการเงิน การวางแผนและวิเคราะห์ทางการเงิน และสนับสนุนธุรกิจ.
• พัฒนาและรักษานโยบายการบัญชี หลักปฏิบัติ และระเบียบปฏิบัติเพื่อให้มั่นใจว่าการบันทึกบัญชีการจัดการเป็นรายเดือนอย่างถูกต้องและทันเวลา.
• รับผิดชอบการวางแผนและวิเคราะห์ทางการเงิน การพยากรณ์ การจัดทำงบประมาณ และการควบคุมงบประมาณภายในให้สอดคล้องกับแผนงาน.
• การวิเคราะห์ผลต่างของงบประมาณและรายงานผลการปฏิบัติงานทางการเงินและข้อมูลทางบัญชีต่อผู้บริหารระดับสูง.
• ทำงานร่วมกับทีม "Finance Controller" และทีมข้ามสายงานเพื่อให้การสนับสนุนเกี่ยวกับตัวเลขและเรื่องที่เกี่ยวข้องกับการเงิน.
• ดำเนินการส่วนควบคุมเชิงพาณิชย์ทั้งหมดและขับเคลื่อนประสิทธิภาพทางธุรกิจในฐานะผู้ควบคุมการวางแผนและ.
• วิเคราะห์ธุรกิจเพื่อให้บรรลุ KPI ในการดำเนินงานซึ่งสนับสนุนวัตถุประสงค์ทางธุรกิจในระยะยาว.
• มีประสบการณ์อย่างน้อย 10 ปี ด้านบัญชี การเงิน และการตรวจสอบบัญชี.
• ปริญญาตรี สาขาการบัญชี. ปริญญาโทจะได้รับการพิจารณาเป็นพิเศษ.
• ผู้สอบบัญชีรับอนุญาต (CPA) จะพิจารณาเป็นพิเศษ.
• มีความรู้ความเข้าใจด้านบัญชีเป็นอย่างดี.
• ทักษะการวิเคราะห์และการวางแผนเชิงกลยุทธ์ที่แข็งแกร่ง.
• Microsoft Excel, Power point และ Word ขั้นสูง.
• สามารถทำงานภายใต้ความกดดัน ประสานงาน/จัดลำดับความสำคัญของภาระงาน และทัศนคติเชิงบวกว่า "ทำได้".

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Finance, Accounting, Risk Management

ประเภทงาน:

งานประจำ

• Trader,credit analyst,trade coordinator.
• international sales,Future trade.
• Excellent communication in English.
• Recheck, record and match the future trade of sugar or other commodity business.
• Coordinate with trader and future trading controller in order to achieve the target.
• Manage the trade confirmation documents with external parties (bank, broker).
• Coordinate with internal parties (finance and accounting team) about overall payments of the department.
• Be a co-project between international sales team to gather the information which is be utilize for the risk management, pricing report or other issue.
• Bachelor's Degree in Finance, Accounting,Economics or related fields.
• At least 1 years experience in Trade coordinator, Sales-Coordinator or Credit analyst.
• Self-motivated and able to work independently.
• Strong in interpersonal, negotiation, and communication skills.
• Possess can do & positive attitude, a strong determination & commitment to deliver.
• Excellent communication in English (TOEIC required 750 and up).
• Interested applicants are invited to APPLY NOW or if you wish to learn more about this position, please contact:
• Mitr Phol Sugar Corp Ltd
• Talent Recruitment
• 2 Ploenchit Center, 2 floor,
• Sukhumvit Rd. Klongtoey BKK 10110
• www.mitrphol.com.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Management, Finance, SAP, English

ประเภทงาน:

งานประจำ

• Provide financial leadership to the Spares and Logistics management organization by adding value in supporting strategic and operational business decisions.
• Ensure understanding, communication, and implementation of the financial and business strategy in the Spare Operation management teams.
• 2) Planning, Performance Monitoring and Reporting.
• Lead Budget Planning, Forecasting, Strategic Planning, and driving Actual result reporting of financial and non-financial key figures consolidated within APAC&MEA Business area.
• Execute and support key projects within regional Logistics & Spares operation.
• Drive close collaboration with the country's controlling, BA controlling, sales controlling, and other parts of Operations controlling for all financial issues.
• Responsible for the management Reporting (P&L) and cost centers reporting, classification and allocation belonging to Logistics costs and operating costs of Spares business within BA APAC&MEA.
• Monthly closing activities, ensure gaps and deviations are addressed.
• Report & analyze financial performance and drive improvements and visibility with business stakeholders.
• Calculate annual transfer pricing for intercompany transactions and own the model [Spares operation].
• Drive process standardizations from a spares finance perspective across the APMEA region and contribute to global activities with other business areas [Spares operation].
• Drive functionality and reporting enhancement in EluxOne SAP to help visualize & optimize the finance related processes.
• Play a key role in our SAP roll-out projects from a spares finance perspective [Spares operation].
• Evaluate and appraise investments, projects and validate continuous improvements.
• 3) Functional leadership within regional Logistics and Spares Operation controlling community.
• Functionally integral person of controlling Logistics & Spares operations for BA APAC&MEA.
• Drive and ensure alignment on agreed controlling processes (methods, rules, definitions) within area of responsibility.
• Ensure effective governance forums within the Logistics & Spares operation teams to enable smooth collaboration and efficient ways of working.
• Extend support to countries within BA APAC&MEA on Logistics and spare operation cost controls, monitoring and reporting by help develops and implement accounting policies, operational cost setup programs and system to control Logistics and Spares & C&A Operation's financial assets and provide complete and accurate financial information and records.
• Who You Are?.
• Minimum of a bachelor's degree in Finance, Engineering, Business Administration or similar.
• 5-7 years of financial experience with a focus on financial reporting, analysis, and planning.
• Meticulous, good understanding of the full spectrum of accounting process, the ideal candidate also should have some backgrounds in financial accounting.
• Experience working in Manufacturing and warehousing fields is considered a plus.
• Fluent in English.
• Computer proficiency in complex aspects of financial software packages, including SAP, IBM Analytics (TM1), Power BI, MS Office, and other ERP systems is advantageous.
• Good communicator - You set clear objectives and direction for others. Clarify prioritizations and can interact with various functions and levels within the company.
• Agile - Both reactive and proactive, you work efficiently and flexibly to deliver results.
• Analytical - With an eye for detail and the ability to interpret complex data, you can also translate this into meaningful, useful information that informs decision-making.
• Collaborative - You ask and you listen, you take ideas on board and work with your team, taking everyone in the same direction.
• Leader - You have good leadership skills with ability to motivate and develop the team. You have worked in regional management teams and influenced stakeholders across the business.
• Digitally mind-oriented - You are curious about new tools and new ways of working and have experience in digital tools deployment.
• Where you'll be:
• You will be based in our Bangkok office.
• 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/.

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/.