ACCOUNTANT (BUDGET MANAGEMENT)

ความรับผิดชอบและหน้าที่

• Business Planning: Prepare, review and analyze data of the Company and subsidiaries’ annual business plan, revised business plan, MTP and rolling business plan including estimated operating performance, focusing on Balance Sheet, and Income Statement.
• Budget Meeting Coordination: Review materials and consult on the Budget Hearing results, and take part in discussions.
• Budget Monitoring: Propose necessary control actions and monitor CAPEX and OPEX budget monthlyand quarterly reports.
• Consulting: Guide and support departments in budget planning and update planning guidelines.
• Budget Performance Reporting: Analyze results, recommend actions to department for budget utilization and ROI performance.
• Task Enhancement : Coordinate system updates and improve working systems to enable insightful support information.
• System \& Tools: Lean and Adopt tools (i.e. Tableau and VBA/RPA) in budget control and business performance report to enhance data accuracy, visualization, efficiency, and decision-making.

คุณสมบัติ

• Bachelor’s Degree in Accounting
• 0-2 years of experience