เงื่อนไขการค้นหา

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Analysis, Accounting, Leadership Skill, CPA, English

ประเภทงาน:

งานประจำ

Review of Consolidated Financial Statements Review monthly and quarterly consolidated financial statements prepared by the Global Shared Service Center (GSSC) and local accounting teams to ensure accuracy and compliance with international accounting standards. Validate reporting from international subsidiaries and hub entities, ensuring alignment with corporate requirements. Identify discrepancies, recommend adjustments, and ensure financial data is properly reflected in reports. 2.2. Management Reporting Review and validate monthly management reports for international hubs to ensu ...

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Financial Reporting, Project Management, Accounts Payable, Problem Solving

ประเภทงาน:

งานประจำ

• The Financial Controller, R2R Shared Services and Projects is responsible for leading Record-to-Report operations across Asia Pacific, ensuring the integrity of financial reporting, accounting compliance, balance sheet governance, internal controls, and statutory reporting. The role partners closely with the Regional Director, Shared Services and Projects to drive operational excellence, standardization, automation, and continuous improvement across accounting and finance processes. The Financial Controller acts as the regional process owner for R2R activities and is accountable fo ...
• Education and Experience Bachelor's Degree in Finance or Accounting preferred; or related major. CPA, CA or equivalent qualifications 8 -12 years of progressive accounting and finance experience. Minimum 5 years of leadership experience managing accounting teams. Proven experience in leading Shared Services or Global Business Services organizations is preferred. Experience managing cross-border teams and complex regional operations. Proficiency in reading and writing in English (additional language required for certain positions). Positive, self-starter and highly driven Strong business acumen and strategic thinking Deep understanding of Record-to-Report processes Expertise in process improvement (Lean, Six Sigma, automation) Excellent stakeholder management and influencing skills Strong analytical, problem-solving, and decision-making skills Effective communication and executive presentation skills Experience with ERP systems (e.g., SAP, Oracle) and analytics tools (e.g., Power BI) This role requires flexibility to support business needs across time zones and may involve occasional travel within the region. COMPETENCIES, BASIC SKILLS, PERSONAL CHARACTERISTICS Leadership Adaptability - Determines how change impacts self and others; displays flexibility in adjusting priorities; and communicates both the reasons for change and how it impacts the workplace. Communication - Customizes approach to conveying complex information and ideas to others in a convincing and engaging manner; appropriately interprets verbal and non-verbal behavior; and models active listening to ensure understanding. Problem Solving and Decision Making - Models and coaches others on breaking complex issues into manageable parts, identifying and evaluating alternatives and their implications before making decisions, and involving and gaining agreement from others when making key decisions. Professional Demeanor - Exhibits behavioral styles that convey confidence and command respect from others; makes a good first impression and represents the company in alignment with its values. Leading Through Vision and Values - Keeps the organization's vision and values at the forefront of decision making and action. Managing Change - Initiates and/or manages the change process and energizes it on an ongoing basis, taking steps to remove barriers or accelerate its pace; serves as role model for how to handle change by maintaining composure and performance under pressure or when experiencing challenges. Strategy Development - Develops business plans by exploring and systematically evaluating opportunities with the greatest potential for producing positive results; ensures successful preparation and execution of business plans through effective planning, organizing, and on-going evaluation processes Managing Execution Building and Contributing to Teams - Leads and participates as a member of a team to move the team toward the completion of common goals while fostering cohesion and collaboration among team members. Driving for Results - Sets high standards of performance for self and/or others; assumes responsibility for work objectives; initiates, focuses, and monitors the efforts of self and/or others toward the accomplishment goals; proactively acts and goes beyond what is required. Planning and Organizing - Gathers information and resources required to set a plan of action for self and/or others; prioritizes and arranges work requirements for self and/or others to accomplish goals and ensure work is completed. Building Relationships Coworker Relationships - Interacts with others in a way that builds openness, trust, and confidence in the pursuit of organizational goals and lasting relationships. Customer Relationships - Develops and sustains relationships based on an understanding of customer needs and actions consistent with the company's service standards. Global Mindset - Supports employees and business partners with diverse styles, abilities, motivations, and/or cultural perspectives; utilizes differences to drive innovation, engagement and enhance business results; and ensures employees are given the opportunity to contribute to their full potential. Strategic Partnerships - Develops collaborative relationships with fellow employees and business partners by making them feel valued, appreciated, and included; explores partnership opportunities with other people in and outside the organization; influences and leverages corporate and continental shared services and/or discipline leaders (e.g., HR, Sales & Marketing, Finance, Revenue Management) to achieve objectives; maintains effective external relations with government, business and industry in respective countries; performs effectively as a liaison between locations, disciplines, and corporate to ensure needed resources are received and corporate strategies are understood and executed. Generating Talent and Organizational Capability Organizational Capability - Evaluates and adapts the structure of team assignments and work processes to best fit the needs and/or support the goals of an organizational unit. Talent Management - Provides guidance and feedback to help individuals develop and strengthen skills and abilities needed to accomplish work objectives. Learning and Applying Professional Expertise Business Acumen - Understands and utilizes business information to manage everyday operations and generate innovative solutions to approach team, business, and administrative challenges. Administration and Management - Knowledge of business and management principles involved in strategic planning, resource allocation, human resources modeling, leadership techniques, production methods, and coordination of people and resources. Applied Business Knowledge - Evaluates market conditions, organizational objectives, and important aspects of the business to accurately diagnose market opportunities and threats; anticipates opportunities and threats, identify issues, and develop strategies and plans. Aligning individual and team actions with strategies and plans to drive business results. Management of Financial Resources - Determining how money will be spent to get the work done and accounting for these expenditures. Continuous Learning - Actively identifies new areas for learning; regularly creates and takes advantage of learning opportunities; uses newly gained knowledge and skill on the job and learns through their application. Strategy Knowledge - Understanding and utilizing professional skills and knowledge in a specific functional area to conduct and manage business operations and generate innovative solutions to approach function-specific strategic work challenges. Technical Acumen - Understands and utilizes professional skills and knowledge in a specific functional area to conduct and manage everyday business operations and generate innovative solutions to approach function-specific work challenges. This includes but not limited to Auditing and Reconciliation, General Finance and Accounting, Analysis, Accounting Knowledge, Auditing Skills and Accounts Payable and Accounts Receivable. Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Cash Flow Management, Accounting, Budgeting

ประเภทงาน:

งานประจำ

• Budgeting & Forecasting: Lead or significantly contribute to the development of the annual budget and rolling financial forecasts (P&L, Balance Sheet, and Cash Flow), ensuring alignment with strategic goals.
• Financial Modeling: Develop and maintain robust financial models to analyze the viability of new projects, capital expenditures (CapEx), and business initiatives (e.g., ROI, NPV analysis).
• Performance Analysis: Conduct detailed variance analysis (actuals vs. budget/forecas ...
• Reporting & Insights: Prepare and present comprehensive monthly, quarterly, and annual financial reports to senior management, providing actionable insights and recommendations for decision-making.
• B. Cashflow Management & Control.
• Cash Flow Forecasting: Develop and maintain accurate daily, weekly, and monthly cash flow forecasts, monitoring cash positions to ensure sufficient liquidity.
• Working Capital Optimization: Actively manage and monitor components of working capital, including Accounts Receivable (A/R) and Accounts Payable (A/P), to optimize cash conversion cycle efficiency.
• Treasury Liaison: Coordinate with banking and financial institutions regarding cash management tools, credit facilities, and foreign exchange exposure (if applicable).
• Cost Control: Monitor department spending against budget, flag unauthorized or excessive expenditures, and recommend strategies to improve cost efficiency across the business.
• C. Accounting Oversight & Compliance.
• Month/Year-End Support: Assist the accounting team with month-end and year-end closing processes, ensuring the accuracy of financial statements, particularly the Statement of Cash Flows.
• Internal Controls: Ensure adherence to internal financial controls and company policies, focusing on cash-related processes to safeguard company assets.
• Audit Support: Provide necessary documentation and analysis to internal and external auditors related to financial results and cash transactions.
• ________.
• III.
• Required Skills and.
• Education: Bachelor's degree in Finance, Accounting, or Economics. An MBA or professional certification (e.g., CFA, CPA, or CMA) is highly advantageous.
• Experience: 3+ years of experience in a progressive financial role, combining Financial Analysis (FP&A) and Cash Management/Treasury functions.
• Technical Proficiency: Advanced proficiency in Microsoft Excel (pivot tables, complex formulas, financial modeling) is mandatory. Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and Business Intelligence (BI) tools is preferred.
• Analytical Aptitude: Exceptional analytical skills with a meticulous attention to detail and the ability to interpret complex financial data into clear business narratives.
• Communication: Strong presentation and written communication skills to articulate financial results and strategic recommendations to executive and non-financial stakeholders.
• Business Acumen: Solid understanding of business operations and the ability to link financial performance to underlying business activities.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Reporting, Accounting

ประเภทงาน:

งานประจำ

• Lead, develop, and manage the Accounting function, fostering a high-performance culture through effective coaching, talent development, and performance management.
• Provide strategic leadership and direction to the accounting team to ensure integrity, operational excellence, service quality, and continuous improvement.
• Oversee day-to-day accounting operations, ensuring efficient workflows, strong governance, and adherence to established policies and procedures.
• Partner closely with CFO, business leaders, and regional finance teams to align accounting operations with organizational objectives and strategic priorities.
• Develop and implement accounting policies, procedures, and controls to ensure compliance with regulatory requirements and industry standards.
• Ensure the timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with TFRS, IFRS, Group accounting policies, and regulatory requirements.
• Provide insightful financial analysis, variance reporting, and commentary to support management decision-making and business performance improvement.
• Manage the closing of local and group reporting monthly accounts, ensuring financial and management reporting is completed timely and accurately.
• Coordinate and oversee external audit processes, liaising with auditors and addressing any issues or concerns to ensure smooth audit completion.
• Oversee financial reporting submissions to regulatory authorities, including Office of Insurance Commission (OIC), tax authorities, and other governing bodies.
• Ensure compliance with TFRS, IFRS, group and local accounting policies, as well as all other applicable regulations and standards.
• Establish, maintain, and continuously enhance a robust internal control framework to safeguard company assets and ensure the integrity of financial reporting.
• Monitor developments in accounting standards, regulatory requirements, and industry practices, ensuring timely adoption and compliance.
• Promote the highest standards of professional ethics, transparency, and corporate governance within the finance function and across the organization.
• Act as a trusted business partner to senior management by providing financial expertise, analysis, and recommendations to support strategic initiatives and key business decisions.
• Work closely in the development of the company's annual budget and financial forecasts.
• Support business growth initiatives, transformation projects, and operational improvement programs from a financial and accounting perspective.
• Oversee accounting systems and financial reporting platforms to ensure data integrity, operational efficiency, and compliance with business requirements.
• Lead initiatives to streamline accounting processes, improve controls, and enhance reporting capabilities through automation and digital transformation.
• Evaluate and implement process improvements that increase productivity, reduce risk, and improve data quality.
• Promote the use of technology, analytics, and best practices to improve financial management and decision support.
• Bachelor's degree in Accounting; CPA preferred.
• 10 years of proven experience in accounting or finance roles, with minimum 5 years in a leadership role managing accounting and financial reporting functions.
• Strong knowledge of TFRS and IFRS and internal controls, especially IFRS 17.
• Experience in insurance or other regulated financial industries preferred.
• Experience working with ERP systems and finance transformation initiatives.
• Excellent analytical, problem-solving, and organizational skills.
• Strong communication and interpersonal skills, with the ability to interact effectively with senior management, external auditors, and other stakeholders.
• Good command of both spoken and written English.
• Decision Making & Problem Solving.
• Strategic Planning & Organizational skills.
• Financial Expertise & Knowledge of Regulatory Compliance.
• Leadership & People Development.
• Stakeholder and Change Management.
• Integrity & Professional Ethics.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Analysis, Negotiation, Accounting, Budgeting, Teamwork, SAP, SUN, English

ประเภทงาน:

งานประจำ

• Additionally, responsible for the financial analysis, reporting, budgeting, forecasting, audit and control, asset and liability reconciliation, working capital and cash control. Also, ensure the safekeeping and updating of all legal documentation relating to the financial status of the hotel.
• Assistant Financial Controller.
• Responsible for the properties overall accounting and financial management requirements.
• Represent the finance department during daily morning HOD meetings.
• Responsible to support and liaise with the General Manager in meeting the strategic goals of the hotel.
• Responsible for preparing and reviewing annual budgets, monthly forecasts, operating results.
• Responsible for verifying all financial reports and ensuring that all transactions are accurate and in compliance with government regulations.
• Responsible to liaise with the hotel owner or managing director of the organisation.
• Able to prepare and submits management reports in a timely manner and also ensuring delivery deadlines.
• Able to effectively implement all accounting policies and procedures.
• Able to ensure a strong accounting and operational control environment to safeguard hotel assets.
• Able to assists proactively with cost control requirements.
• Assist with revenue enhancement possibilities.
• Able to assist with profit improvement opportunities for the hotel operations.
• Able to develop specific goals and plans to prioritise, organise and accomplish the work.
• Assists in the building of an efficient and professional team of employees within Finance and Accounting Department.
• Monitors all tax compliance that applies, and ensuring that taxes are charged correctly and collected.
• File the tax with the concerned authority on a monthly/regular basis.
• Monitor and improve hotels operation costs, profitability and manage business risks.
• Ensures profits and losses are documented accurately.
• Ensures property policies are administered fairly and consistently.
• Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
• Oversees internal, external and regulatory audit processes.
• Conduct regular weekly finance department meetings.
• Celebrates successes by publicly recognising the contributions of team members.
• Provides excellent leadership by differentiates top performers, fosters teamwork and also able to encourages work/life balance.
• Establishes and maintains open, collaborative relationships with employees.
• Ensures employees establish and maintain open, collaborative relationships within their team.
• Participates in the employee performance appraisal process, providing feedback as needed.
• Responsible to ensure disciplinary procedures and documentation are completed according to hotels standard.
• Any other tasks as and when required by the management.
• Proficient in MS Applications like Excel, Powerpoint etc.
• Excellent knowledge of accounting and financial processes.
• Knowledge of Back office or accounting systems like Sun, SAP, Sage, Freshbooks etc.
• Knowledge of Hotel Software or Property Management Systems like Oasis, OPERA, Protel Etc.
• Excellent communication and negotiation skills.
• Fluent in English, both oral and written.
• Excellent financial/ business decision making.
• Analytical skills and very well organised.
• Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.
• At least 3 Year(s) of working experience in the related field in supervisory position in hotel industry is required for this position.

ทักษะ:

Negotiation, Cantonese, Mandarin, English

ประเภทงาน:

งานประจำ

• Learning & procedure driven.
• Ability to comprehend, analyze and present data.
• Identify issues and solutions to resolve them.
• Interpersonal Skills.
• Interpersonal Skills.
• Team Work.
• Customer Service Orientation.
• Confidentiality.
• Communications.
• Communication (verbal/written) in English and Mandarin/Cantonese.
• Listening.
• Telephone Etiquette Skills.
• Applied Reading.
• Ability to communicate to various levels of a complex organization.
• Personal Attributes.
• Positive Demeanor.
• Dependability.
• Integrity.
• Adaptability/Flexibility.
• Stress/Pressure Tolerance.
• Mature and Professional Attitude.
• Ability to work independently.
• Organization.
• Multi-Tasking.
• Time Management.
• Detail Orientation.
• Planning and Organizing.
• Computer Skills.
• Computer and word processing skills,.
• Microsoft Excel, Word, Access, Outlook.
• Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.

ประสบการณ์:

6 ปีขึ้นไป

ทักษะ:

Financial Modeling, M&A

ประเภทงาน:

งานประจำ

• Conduct and support strategic analyses of macroeconomic conditions, industry trends, market dynamics and competitive landscapes to identify opportunities, risks and strategic implications for the Group.
• Support the organization and execution of workshops for the development of strategic initiatives, business plans and key deliverables in collaboration with senior management and business hubs.
• Support the translation of strategic priorities into actionable initiatives, plans a ...
• Collect, analyze and consolidate business information to support strategic planning and performance monitoring.
• B. Strategic Business Development.
• Support M&A, investment, JV and strategic partnership projects across the Group, including opportunity assessment, due diligence, financial analysis and transaction execution.
• Develop financial models, business cases and investment analyses to evaluate potential opportunities.
• Conduct market, industry and competitive research to support business development and investment decisions.
• Coordinate with internal stakeholders, business hubs and external advisors throughout project execution.
• Support the preparation of materials and analysis for commercial discussions, negotiations and transaction-related matters.
• Prepare presentations, analysis and recommendations for senior management, Executive Committee and Board of Directors.
• C. Strategic Analysis, Research & Special Projects.
• Provide strategic, commercial and financial analysis to support business hubs in areas such as customer development, market expansion and investment opportunities.
• Conduct research on emerging industries, technologies, business models and market trends relevant to WHA Group's growth strategy.
• Prepare management presentations, strategic analysis and supporting materials for Management's internal and external engagements.
• Support ad hoc strategic studies and special projects commissioned by senior management.
• Take on a variety of analytical and project-related assignments to support the Corporate Strategy Team and business hubs.
• D. Team Contribution & Development.
• Work collaboratively with team members across multiple strategic initiatives and project workstreams.
• Support senior team members in project execution, analysis and preparation of management materials.
• Continuously develop knowledge and capabilities in strategic thinking, financial analysis, problem-solving and presentation skills.
• Contribute to strengthening the team's knowledge base, methodologies and ways of working.
• Specific.
• Bachelor's or Master's degree in Business Administration, Finance or related fields.
• 0-6 years of relevant experience in corporate strategy, management consulting, investment banking, private equity, corporate finance, M&A, business development or related fields.
• Strong analytical and problem-solving skills, with an ability to structure information and draw meaningful insights from data.
• Basic to strong financial and commercial acumen, including financial modeling and investment analysis, depending on level of experience.
• Good presentation and communication skills in both Thai and English.
• Strong interpersonal and collaboration skills, with the ability to work effectively with colleagues across multiple business units and functions.
• Eager to learn, proactive, willing to take on new responsibilities and challenges, hands-on and flexible, with a willingness to support a wide range of tasks and projects as needed.
• Positive attitude and strong sense of ownership, with the ability to work under pressure and meet deadlines.
• Comfortable working in a fast-paced environment with multiple priorities and able to work independently with appropriate guidance.
• Location: WHA Tower, Bangna, KM 7 (Close to Mega Bangna).

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Compliance, Finance, Payroll, English

ประเภทงาน:

งานประจำ

• Ensures compliance to all policies and procedures.
• To manage hotel cash float refurbishment.
• Daily cash count before end shift.
• Daily open the hotel cash drop safe with the witness including perform counting to prove total cash drop. Verifies cashier closing reports balance to the PMS/POS system.
• Ensures the work of cashiers has been correctly performed. Reviews discrepancies or unbalanced shift closing and verifies the reasons for the discrepancies. Informs Income Auditor, Chief Accountant and Department Head/Managers of these discrepancies.
• Prepares the daily cash deposit to the bank and prepares journal voucher (GCR report).
• Maintains all files with organization and proper security.
• Audits all hotel cashier banks with Income Auditor by randomly throughout the month and compares to the House Bank Contract.
• Change safe password after back from long leave or vacation.
• Carries out other duties that may be assigned by Director of Finance, Assistant Financial Controller, Chief Accountant.
• General: Paymaster.
• Maintains all payroll data in current fashion, including items that pertain to legal obligations or as required by a third party.
• Collects and verifies all essential information pertaining to Payroll: timesheets, overtime sheets, deductions or additional income.
• Audits the current information of all employees (new hires, terminations, changes in status, service etc.). All items must be approved by the appropriate Department Head/Manager, Director of Human Resource, Director of Finance and General Manager.
• Inputs all data necessary to produce the payroll in a timely and accurate fashion.
• Maintains balance sheet analysis for any payroll clearing accounts and related liability accounts.
• Prepares all monthly payroll journal entries.
• Ensures overtime is properly approved and accounted for.
• Prepares daily labor report and biweekly payroll variance report.
• Reconciles any commission arrangements between employees and the hotel (massage, car wash, etc.) and distributes all owed amounts to employees via payroll.
• Maintains all files with the utmost security for the protection of the employees.
• Ensures all local, state/province and national taxes are deposited, and all reports are filed, on a timely submission.
• Ensures confidentiality in all matters related to Payroll activity.
• Carries out other duties that may be assigned by Assistant Financial Controller, Director of Finance.
• Minimum education of bachelor's degree in finance, Accounting or relevant discipline.
• Minimum of 3-4 years in cashiering experience in a similar capacity.
• Knowledgeable in hotel finance & accounting system. Exposure to the accounting application software is highly regarded.
• Have good communication skills in written and spoken English.