รายละเอียดงาน-Collect data and analyze to develop annual and monthly budgets.
-Monitor and evaluate actual performance against the budget.
-Analyze variances and recommend corrective actions.
-Improve budgeting processes for efficiency.
-Analyze income statements, balance sheets, and cash flow statements to assess business performance.
-Analyze various costs such as cost breakdown, cost of materials, labor, and operating expenses.
-Analyze the performance of factory and shop.
-Prepares monthly reconciliations of actual vs budget, achieving budget objectives by scheduling expenditures, analyzing variances, and initiating corrective actions.
-Prepare clear and concise financial reports for management.
-Summarize analysis results and present insightful information to support business decisions.
-Monitor and assess potential financial risks.
-Propose preventive and corrective measures.
-Develop a more efficient financial reporting system.
-Handles other assignments as needed.
5 days (Mon - Fri) 8:00 - 17:00