รายละเอียดงาน• 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)
คุณสมบัติผู้สมัคร - 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.
วิธีการสมัคร- สมัครทาง Email
- สมัครผ่าน JobThai
ติดต่อคุณอัคคสิทธิ์
บริษัท ทริปเปิลที บรอดแบนด์ จำกัด (มหาชน)
200 หมู่ที่ 4 ถนนแจ้งวัฒนะ
ตำบลปากเกร็ด อำเภอปากเกร็ด จังหวัดนนทบุรี 11120
สถานที่ปฏิบัติงานตำบลปากเกร็ด อำเภอปากเกร็ด จังหวัดนนทบุรี