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ASSISTANT FINANCE MANAGER - BUDGETING AND FORECASTING (INDUSTRIAL PROPERTY SERVICE PROVIDER)

Job Title: ASSISTANT FINANCE MANAGER - BUDGETING AND FORECASTING (INDUSTRIAL PROPERTY SERVICE PROVIDER)
Location: Sathorn
Industry:
Salary: Negotiable
Reference: JTH300003001396488
Contact Name: 101DB
Contact Email: 101DB@prtr.com
Job Published: June 09, 2017 17:03

Job Description

Job Description:

  • Performing forecasts for medium & long-term plans including related reporting such as financial position, income statement and cash flow statement.
  • Planning budgets and handling financial reporting (e.g.financial position, income statement, cash flow statement, etc.)
  • Managing the budgeting process and liaising to deliver the scope of accountabilities (e.g. sales, marketing, property management, project, HR, etc.)
  • Updating monthly actual performance as well as variance analysis compared to budget/forecast and prior year.
  • Handling other ad-hoc reports and analysis to support management decision-making.     
  • Reporting to the Finance Manager

Qualifications:

  • Thai nationality, female or male, aged 28 – 35 years old                                                    
  • At least a Bachelor’s Degree in Accounting or Business Administration or other related disciplines           
  • At least 5 years of direct experience in budget planning and forecasting
  • Experience in a Public Company is an advantage                                                               
  • Good knowledge of Thai financial reporting standards and taxation (e.g.relating to corporate income tax, BOI, etc.)
  • Practical knowledge of Microsoft Office                                                                                
  • Knowledge of Oracle is preferable                                                                                        
  • Good command of English (reading, writing and speaking)                         
  • Other competencies: interpersonal skill, management skill, accuracy, highly responsible, commitment to deadlines and a quick learner