Involving annual budget preparation and quarterly forecast – coordinate with all the relevant Department Heads in order to compile the budget accurately and timeously.
Profitability analysis of each Business unit actual results against budget and latest forecast. Discuss deviations and determine reasons for variations, develop and implement counter measures to control these deviations with the Department Heads. Provide support to implement measures that assist to align actual performance to the budget and forecast.
Work closely with each Department and management to monitor, control operation and result with alert business on financial risk areas.
Prepare and develop for analysis management reports on bi-weekly, monthly and annual basis.
Create and track business performance metrics through data visualization tools like MS Power BI or Spotlight Reporting.
Any other ad-hoc analysis to support the requested from business units and management.
Your profile
Bachelor’s Degree in Finance & Accounting or related fields
At least 3 years of experience in Controlling, Audit or similar role that requires strong understanding of financial controls, accounting, reporting and business partnering.
High level literacy, numeracy, problem-solving and strong analytical skills
Prefer SAP system and highly skill in MS Excel
Good command in English communication.
Willing to work in Bangna area, Bangkok.
Skills
Audit
Accounting
Numeracy
Finance
Accounting Consulting
Functions
Sales
Job Overview
Job Type:
Full-Time
Company
Krones
8 active jobs
Industry:
Other
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