Responsibilities.
- Oversee FP&A activities in Thailand including budgeting, planning, rolling forecasting, management reporting.
- Manage Thailand’s annual operating plan, Quarterly, Monthly forecast, review variance analysis.
- Handling budgeting, planning, and rolling forecast with General Manager and Operations team.
- Conduct cost analysis, review and update standard costs.
Qualification.
- Bachelor's Degree in Accounting, Finance or related concern.
- 10 years’ experiences in Financial, Planning and Budgeting and Cost controlling.
- Solid knowledge in financial analysis and forecasting.
- Proficient in MS Office and financial management tools.
Good command in English Communication.
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