| 仕事内容 |
- Supervise the budget team to ensure the overall budgeting process is efficient and effective.
- Develop and distribute budget guidelines to management and responsible personnel.
- Review variance analyses for capital expenditures (CAPEX), operating expenses, and income to ensure alignment with budget guidelines.
- Analyze profit performance and assess factors affecting profitability.
- Prepare and present budget summaries to top management for approval.
- Calculate and present CAPEX impairment.
- Review consolidated financial packages and ensure timely submission.
- Review investment & expenditure application requests to ensure compliance with application rules and budget constraints.
- Provide support to all business units regarding application rules, investment policies, and budget control to ensure effective use of resources.
- Schedule and organize Investment & Expenditure Committee Meeting (IEC).
- Lead the development of the budget module in the new accounting system.
- Support Sarbanes-Oxley (SOX) audit processes.
- Perform other tasks as assigned within the Accounting & Finance department.
|
| 応募資格 |
[Must]
- Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree or professional certification such as CPA, CFA is a plus).
- Minimum 10 years of experience in accounting, budgeting, financial planning, or financial analysis.
- At least 4 years in a supervisory or managerial role.
- Proficient in financial modeling and budgeting tools (e.g., Excel, PowerPoint, SAP).
- Good English communication both written and verbal skill
- Excellent communication, coordination and presentation skills.
[Advantage]
- Experience in system implementation or process improvement is an advantage. |
| 福利厚生 |
- Japanese language allowance 4,000 - 10,000 THB/month
- Social Security Fund
- BONUS: Ave 6 - 8 months (last year)Depend on performance (Jun & Dec)
- Transport allowance 800 THB/month
- Meal allowance 50THB/day
- Diligent Allowance : 350 THB/month
- Budget 30,000 THB/year for Health Insurance เลือกแพคเกจ (7,000, 10,000, 15,000THB) + ที่เหลือ Flexible Depend on Life style ex.บัตรคอน ตั๋วเครื่องบิน ที่พักฟิตเนส หัตถการ ค่าเทอม ทำเล็บ etc.
- Provident fund 5-15%
1-3 years of service got 50% from company
3 years up of service got 100% from company
3 up 100% 100%
- OT = 325 THB/hrs
- Break time : 11.45-12.45
- Business leave : 3 days
- Annual Leave (Start 7 days)
-Flexible working hours
07.30-16.30
08.00-17.00 - standard time
08.30-17.30
09.00-18.00 |