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REGIONAL FINANCIAL AND BUDGETING MANAGER (SOUTHEAST ASIA)

Job Title: REGIONAL FINANCIAL AND BUDGETING MANAGER (SOUTHEAST ASIA)
Location: Sathorn
Industry:
Reference: JTH300003001462728
Contact Name: 104DB
Contact Email: 104DB@prtr.com
Job Published: September 05, 2017 17:14

Job Description

Company Background:

Our client is a leader in international travel and was founded in 1962.  Headquartered in the US, the company has offices throughout Asia, the South Pacific, Europe, the Americas and Africa.

Responsibilities:

Product Pricing

  • Working closely with the tour operation team to create a product pricing list and create a forecast budget report by product.
  • Ensuring the latest forecast updates are completed prior to pricing being loaded into the system.
  • Ensuring 75% of primary vendor contracts are completed and approved.
  • Reviewing the pricing file Vs leading vendor reports.
  • Raising calendar timeline issues proactively; for example, product changes not approved, low contract completion ratio and such like.

Forecasting and budgeting control

  • Submitting at least 1 forecast update report per product per quarter.
  • Sending forecast updates when a file has material variances.
  • Ensuring optional tour and shop files are kept up to date and updated with full year penetrations.
  • Reporting Budgeting Controls monthly to the Senior Regional Finance Manager.
  • Producing a comprehensive “state of the region” report on a quarterly basis.

Product Audits

  • Ensuring product audit files are accurately completed.
  • Assisting the Regional GM with cost assumptions and financial calculations.
  • Providing feedback on the feasibility of product audits, e.g. Per diems in line with company guidelines.

Financial Business Partner

  • Monitoring market trends, regional economics and political situations.
  • Providing financial scenarios and analysis to buyers prior to and during contracting.
  • Identifying risks and opportunities
  • Ensuring suitable language is directed at non-financial associates (no jargon and complicated spreadsheets).
  • Undertaking offsite preparations.
  • Assisting in the setting of aggressive buying goals.
  • Monitoring optional tour and shop performance to ensure guidelines are met on quality, rate margins (income for shops) and penetrations.
  • Driving the achievement of buying and rebuy goals (when needed).
  • Accompanying buyers on contracting trips (when needed). 

Qualifications:

  • Thai nationality, age 35 – 45 years old.
  • A relevant tertiary education (Financial or Accounting Degree).
  • Strong experience in project costing or budgeting control in the service field.
  • Fluency in written & spoken English and Thai.
  • Strong analytical skills.
  • Intermediate to advanced Microsoft excel skills.
  • Willingness to travel extensively throughout the SE Asia region and to the US.
  • Good leadership and communication skills.
  • Positive personality and attitude with excellent interpersonal skills.
  • Ability to work independently and systematically.
  • Ability to meet targets in terms of quality and timeline.

Qualified candidates please submit your resumes stating present and expected salary & package details by click "APPLY NOW"

P.RRecruitment and Business Management Co., Ltd.

2034/82 Ital Thai Tower, 18th Floor, New Petchburi Road,

Bangkapi, Huaykwang, Bangkok 10320

Tel02-7160000 Fax02-7160056

Website: WWW.PRTR.COM