รายละเอียดงานResponsibilities:
1. Provide analysis of monthly results to the management (explain variance vs. budget vs. month N-1 on all P/L and B/S activity analysis lines)
2. Contribute with CFO to present financial reporting to internal stakeholders and/or external stakeholders upon request
3. Provide top management with perpetual required financial reporting and KPI; weekly, monthly, quarterly, and annually
4. Provide financial support, trend analysis, and key insights to the internal stakeholders
5. Must work with other departments to achieve plant objectives and requirements, make improvements and identify inefficiencies
6. Prepare Best estimate, forecast, budget and all P/L, B/S lines
7. Achieve budgeting goals with proper scheduling, analysis, and corrective actions
8. Develop or implement standard management control tools
9. Validate Capex requests submitted by departments/ Support internal/external audit processes
10. Management and provide minute meeting of credit control task
11. Coordinate with government agencies and banks
12. Coach, guide, manage Financial Analyst and reporting HC
- Ensure on-time delivery and overall responsibility of the financial reporting
- Maintain internal rules (policies/procedures/WI), up to date in his/her area of responsibility
- Follow the company procedures, work instructions, regulations and comply with environmental, health and safety requirements
- Perform the tasks as requested by superior
Working Date&Time : Monday-Friday / 7:30am. - 4:30pm.
· Free shuttle bus to the company
Location: Bangpoo Industrial Estate
Benefits & Others:
· Provident fund 5% - 13%
· Life insurance
· Company’s Medical & Dental welfare
· Personal leave: 12 days
· Annual medical check-up
· Free fitness and sports club