Job Descriptions- Perform the forecast for Company and subsidiaries’ business annual plan, and revised plan, included estimated operating performance.
- Collaborate with cross-functional team to ensure that budget and spending are allocated appropriately and efficiently. As well as tracking, maintaining records, and creating reports for various programs if required
- Monitor and review the approved budgets and find necessary actions to control the Company and subsidiaries’ expense and capital expenditure.
- Performing budget utilization monitoring and providing variance reports to departments; highlighting potential issues/risks of their actions.
- Provide consultation and support information requests, as needed.
- Other ad-hoc task that may related
Qualifications - Bachelor Degree in Finance ,Accounting or related fields
- At least 2-5 years experience in Budgeting, Planning, Controlling ,Reporting and Analysis
- Must be strong Microsoft Excel & PowerPoint
- Must be able to multi-task, planning several events simultaneously.
- Ability to carried out tasks with minor supervision.
- Ability to work under pressure and tight timeline.
- Proactive and Positive Thinking
- Experienced in SAP FI/CO module
- Experienced in Power BI is advantage
How to apply-Reply ผ่าน Jobthai
-email
ติดตามข้อมูลข่าวสารได้ที่ : N Health Careers
Contactsคุณระพีพรรณ, คุณภรณ์ภิภัฒณ์
บริษัท เนชั่นแนล เฮลท์แคร์ ซิสเท็มส์ จำกัด
2301/2 ปากซอยศูนย์วิจัย (เพชรบุรี 47) ถ.เพชรบุรีตัดใหม่
Bang Kapi Huai Khwang Bangkok 10310
LocationBang Kapi Huai Khwang Bangkok
DirectionsBTS : สถานีทองหล่อ,พร้อมพงษ์
MRT : สถานีเพชรบุรี
Airport Link : สถานีมักกะสัน สถานีรามคำแหง
ท่าเรือแสนแสบ : ท่าเรือทองหล่อ
รถเมล์ : 11, 23, 58, 60, 72, 93, 99, 113, 206,