Regional Finance and Business Planning Senior Officer (Budget Group)

Short Description

Job Description:

1) Budget operation (Quarterly Basis):

·        Consolidate budget planning from all Division such as CAPEX, Expense, Sales.

·        Cooperate, review and advise with others department to ensure that all submitted budgets are planned efficiently (accuracy and completeness).

·        Propose, suggest, negotiate with division to adjust budget if their proposed budget does not align with Direction.

·        Conduct budget hearing in case the Division proposes budget which does not align to Direction.

·        Summarize budget information, perform budget variance analysis and prepare presentations to report to Top management.

·        Perform expense allocation and prepare Budget Profit & Loss report.

·        Coordinate, consolidate and recheck budget information before submitting Company budget information to Budget planning system for Group reporting consolidation.

·        Update Budget planning master data such as cost center, etc. in Budget planning system.

·        Budget system supporter, Be the main contact person to support each Division to solve problem may be occurred in Budget planning system by coordinate with IT and support team in Japan for related matters.

2) Daily Operation:

·        CAPEX Controller, Review and recheck application request form with the approved budget and application rule to ensure all investment & expenditures will be effective using before sending to get approval from Finance Manager and Top management.

·        Monitor company CAPEX planning and actual spending and keep update if any significant change.

3) Other tasks

·        Being the Investment & Expenditure Committee administrator.

·        Support Management to prepare reports as requested.

·        Budget system development (if any).

·        Support SOX audit.

·        Others assignment in Accounting & Finance.

Qualifications:

·        Bachelor’s degree major in Accounting.

·        Minimum 3 years’ working experience in Accounting or Finance.

·        Strong financial analysis skills

·        Proficient in using Microsoft Office especially in Excel and PowerPoint.

·        Good English and Thai communication both written and verbal skill

·        Good in logical thinking and problem analysis.

·        Self-motivated, with a strong sense of commitment.

·        Team player, with strong interpersonal and coordination skills

·        Ability to work well under pressure and commit to completing tasks and delivering them on time.

Working Location:

Sarasin Building, Silom, Bangrak, Thailand

Education