รายละเอียดงาน1.Financial Analysis and Reporting:
- Prepare and analyze financial statements, budgets, forecasts, and variance analyses.
- Provide insights and recommendations based on financial data to improve operational efficiency and profitability.
- Develop key performance indicators (KPIs) and dashboards to monitor business performance.
2.Budgeting and Forecasting:
- Lead the budgeting process, collaborating with various departments to ensure alignment with organizational goals.
- Monitor and update forecasts regularly to reflect changes in the business environment.
3.Cost Management:
- Analyze cost structures and recommend strategies to optimize cost efficiency.
- Implement and maintain standard costing systems and variance analysis procedures.
4.Team Leadership:
- Manage, mentor, and develop a team of accounting professionals.
- Set performance goals, conduct evaluations, and provide training opportunities.
5.Compliance and Internal Controls:
- Ensure compliance with relevant accounting standards, company policies, and regulatory requirements.
- Develop and maintain robust internal control systems to safeguard assets and enhance accuracy in financial reporting.
6.Strategic Decision Support:
- Collaborate with senior management to provide financial insights and support strategic planning initiatives.
- Conduct financial modeling to evaluate the impact of potential business decisions.