รายละเอียดงาน1. Main Duties & Responsibilities
1.1 Budgeting and Control:
• 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.
1.2 Financial Analysis:
• Analyze income statements, balance sheets, and cash flow statements to assess business performance.
• Analyze various costs such as raw materials, labor, and operating expenses.
• Analyze the performance of individual branches and products.
1.3 Reporting:
• Prepare clear and concise financial reports for management.
• Summarize analysis results and present insightful information to support business decisions.
1.4 Financial Risk Management:
• Monitor and assess potential financial risks.
• Propose preventive and corrective measures.
1.5 System Development:
• Develop a more efficient financial reporting system.
• Utilize Microsoft Office (Excel, PowerPoint) and Power BI for data analysis and report generation.