Create and maintain master data for Controlling, Fund Management, BPC (Business Planning & Consolidation) systems.
Support on coordinating with related departments to develop TOAP’s annual budgeting covering Sales, Cost , operation expense (OPEX) and capital expense (CAPEX) to ensure the alignment with company’s business plan.
Coordinate and provide advisory on budgeting to related departments.
Prepare the information of the comparison between the actual result and budget. This include presenting analysis report to the management.
Develop Managerial Report of TOAP for internal definition and audit definition.
Develop analysis report of financial performance/financial status and cashflow including financial ratios of TOAP
Qualifications
Bachelor's Degree in accounting Field
Working experiences in Accounts Payable at least 3- 5 years
Working experiences in a Public Company Limited (PCL) with various overseas subsidiaries is preferable.
SAP (S4 HANA) experiences will be an advantage.
Good communication in English (at least TOEIC Score 650)
Skills
Analytical Skills
SAP Products
Financial Planning
Statutory Accounting
Communication
Functions
Accounting & Finance
Job Overview
Job Type:
Full-Time
Company
TOA Paint
34 active jobs
Industry:
Other
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