บริษัท ทริปเปิลที บรอดแบนด์ จำกัด (มหาชน)

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รับสมัครด่วน

Dec 25, 2024

Budgeting and Reporting Supervisor

สถานที่ปฏิบัติงาน

Pak Kret, Nonthaburi

เงินเดือน

Negotiable

อัตรา

สมัครงาน

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Job Descriptions

• Design planning and budgeting process flows, timeline, templates and tools to support business plan formulation and performance measurement mechanism. • Oversee budgeting and planning activities of company. • Construct and maintain the consolidated financial model to measure and monitor financial performance. • Analyzing & Comparing between expense & budget on monthly & quarterly basis for management • Design and formulate management reports to support BU performance and insightful analysis, as well as management reports required by management and affiliates. • Champion the implementation and modification of budgeting and planning systems to serve business requirements. • Evaluation of project feasibility by the Corporate Sale team (supervising budget work + analyzing sales projects)

Qualifications

Bachelor's degree or higher in Finance or Accounting; CFA or CPA license would be an advantage.
At least 7 years of experience in corporate finance or financial planning and reporting functions.
Good knowledge of financial business concept, local accounting standards and tax laws.
Comfortable with processing high volume data with multiple spreadsheets with high accuracy and prompt turnaround time.
Exceptionally competent user of MS Office programs, especially MS Excel and MS PowerPoint, with hands-on experiences in budgeting and planning software.