Job Descriptions1. Work as Region FP&A keep in close communication with national finance managers in the region, timely and accurately complete the annual budget, monthly rolling forecast, quarterly expense management and other consolidation; Analyze pre-reality differences, budget achievement rate and progress, product structure and price trends, etc., find key business drivers, highlight risks and opportunities and countermeasures. Submit the data accurately to the international finance headquarter.
2. Consolidate P&L estimates of new product launches in each countries; Meet temporary data requirements of headquarters, etc.;
3. Support data processing, refreshing and dashboard maintenance, etc. in business analysis process optimization projects.
How to apply- สมัครผ่าน JobThai.com
- ติดต่อได้ตามชื่อ, เบอร์โทรศัพท์, E-mail ที่ระบุไว้ในแต่ละตำแหน่งงาน
- ส่ง Resume และเอกสารสมัครงานมาที่ E-mail
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