รายละเอียดงานJob Summary: The Finance Specialist (Budgeting) will be responsible for managing the organization’s budgeting processes. This role ensures sufficient liquidity, optimizes cash utilization, and prepares comprehensive financial reports and forecasts.
Key Responsibilities:
1 Prepare and consolidate budgets, and coordinate the annual budgeting process.
2 Prepare financial reports, forecasts, and performance metrics.
3 Analyze data to forecast future cash flow and prepare monthly cash flow reports for Executives.
4 Ensure compliance with financial regulations and internal policies.
5 Prepare financial reports (Balance Sheet, P&L Statement, Cash Flow Statement) for management and stakeholders.
6 Ensure knowledge and application of TFRS (Thai Financial Reporting Standards).