JobThai
Apr 18, 2025

Budgeting and Reporting Specialist

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Pak Kret, Nonthaburi

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Job Descriptions
Role & Responisibilites 1. Design planning and budgeting process flows, timeline, templates and tools to support business plan formulation and performance measurement mechanism. 2. Oversee budgeting and planning activities of company. Construct and maintain the consolidated financial model to measure and monitor financial performance. 3. Analyzing & comparing between expense & budget on monthly & quarterly basis for management. 4. Design and formulate management reports to support BU performance and insightful analysis, as well as management reports required by management and affiliates. 5. Champion the implementation and modification of budgeting and planning systems to serve business requirements. 6. Evaluation of project feasibility by the Corporate Sale team (supervising budget work + analyzing sales projects)
Qualifications
  1. Bachelor's degree or higher in Finance or Accounting; CFA or CPA license would be an advantage.
  2. At least 7 years of experience in corporate finance or financial planning and reporting functions.
  3. Good knowledge of financial business concept, local accounting standards and tax laws.
  4. Comfortable with processing high volume data with multiple spreadsheets with high accuracy and prompt turnaround time.
  5. Exceptionally competent user of MS Office programs, especially MS Excel and MS PowerPoint, with hands-on experiences in budgeting and planning software.
How to apply
- สมัครผ่านปุ่ม Apply Now ของ JobThai - ส่งประวัติส่วนตัวพร้อมรูปถ่ายผ่านทาง E-mail :ด้านล่าง - เข้า Link : https://www.ais.th/about-us/careers เอกสารสมัครงาน - สำเนาวุฒิการศึกษา 1 ฉบับ - สำเนาบัตรประชาชน 1 ฉบับ - สำเนาทะเบียนบ้าน 1 ฉบับ - รูปถ่าย 1 นิ้ว จำนวน 1 รูป
Contacts
สำนักบริหารทรัพยากรบุคคล
AIS- บริษัท แอดวานซ์ อินโฟร์ เซอร์วิส จำกัด (มหาชน)
414 อาคารเอไอเอส 1 ถนนพหลโยธิน
Sam Sen Nai Phaya Thai Bangkok 10400
Tel. : กรุงเทพฯ และปริมณฑล 061-396-1460 / ภาคเหนือ 061-495-4652 / ภาคกลาง 091-566-9541 / ภาคอีสาน 085-545-4261 / ภาคตะวันออก 098-829-5454 / ภาคใต้ 061-172-0130
Email : ais_643@trustmail.jobthai.com (Email for job application & inquiry)
Location
Pak Kret Nonthaburi
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