Responsibilities:
Prepare and analyze monthly, quarterly, and annual financial and management reports
Perform variance analysis between actual performance and budget/forecast, with clear commentary and insights
Monitor and analyze key financial and operational performance indicators (KPIs)
Collaborate with cross-functional teams to gather financial and operational data for analysis
Coordinate and support the annual budgeting and periodic forecasting processes
Provide financial insights and recommendations to support strategic and operational decision-making
Utilize ERP systems (e.g., SAP) and data visualization tools (e.g., Power BI, Tableau) for efficient reporting and analysis
Develop and enhance dashboards and automated reports for real-time business monitoring
Ensure accuracy and compliance of financial reports with company policies and accounting standards
Support both internal and external audit requirements related to management reporting and financial analysis
Qualifications:
Bachelor's Degree in Accounting, Accounting Information Systems, IT, or related fields.
At least 2.70 GPA for a Bachelor's Degree.
0-3 years' working experience in Accounting and Auditing is a must.
Strong knowledge of Accounting Standards.
Logical Thinking, Good communication.
Skill to consult and capture content issues.
Ability to work in a high-pressure environment.
Able to work under pressure and occasionally work on holidays.
Skills
Functions
เต็มเวลา
Company
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บริษัท ปูนซิเมนต์ไทย จำกัด (มหาชน) สำนักงานใหญ่ 1 ถนนปูนซิเมนต์ไทย บางซื่อ กรุงเทพฯ 10800
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