รายละเอียดงาน- Lead annual budgeting process and manage rolling forecasts.
- Responsible for drive budgeting system and lead process improvement initiatives.
- Monitor and control budget spending vs approved budget.
- Prepare and analyze monthly performance reports and prepare related materials including board presentations and various reports to support management decision making.
- Maintain reporting tools to deliver meaningful insights of hotel business performance and variety of business metrics.
- Support team to deliver business information and key financial implication of business as required by the Management.
- Perform other duties as assigned.
คุณสมบัติผู้สมัคร - Bachelor’s or Master’s degree in finance, accounting, economics, business or related field
- 3-5 years of experience in FP&A, business analysis or financial analysis at large public multi-national company
- Strong financial planning skills with ability to understand the details and identify the impact on the overall company
- Experience in ERP is preferable (or any other systems related to planning/reporting)
- Comfortable with learning new system tools as well as business complexity
- An understanding of basic accounting and financial reporting concepts
- Proficient in Excel and good in PowerPoint
- Strong analytical and problem-solving skills with good interpersonal skills
- Good communication skills both written and verbal in English and Thai
ติดต่อCorporate HR Division
The Erawan Group Public Company Limited
2 Ploenchit Center 6th Floor, Sukhumvit Soi 2 Road,
แขวงคลองเตย เขตคลองเตย กรุงเทพมหานคร 10250
สถานที่ปฏิบัติงานแขวงคลองเตย เขตคลองเตย กรุงเทพมหานคร
วิธีการเดินทางOffice Location: 200 m from BTS Ploenchit