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Financial & Accounting Manager (International Business)
āļāļĩāđāļāļīāđāļāļāļĩ āļāļđāđāļāļāļĢāđāđāļāđāļāđāļāļāļĢāđ āļāļģāļāļąāļ (āļĄāļŦāļēāļāļ)Role & Responsibilities:
- Prepare regular reports according to the internal and external commitments of the Management (presentation materials for use in board/ executive meetings)
- Assist to prepare the budget and control of budget using variance analysis and standard cost: preparation of annual and long-term plan with support on budget guidelines, coordination with all departments and Thailand HO, main milestones to communicate to Business owners and Management
- Participate to monthly closing activity
- Ensure the preparation of internal and external deliverable for the Management of the company (monthly / quarterly / annual management reports)
- Ensure the coordination of Group requests across all departments and their follow-up
- Perform detailed weekly and monthly financial analysis for the management thanks to the implementation of weekly/monthly relevant dashboards and reports with performance tracking metrics
- Ensure that the actual results are in line with all financial plans and take corrective actions for variances as appropriate with business owners
- Establish a dedicated framework in order to follow-up on monthly/quarterly basis the implementation of Strategic Initiatives Plan or Improvement & Action Plans
- Develop & implement a robust budgetary control mechanism in relationship with Business controllers and thanks to the implementation of KPIs & Scorecards while participating in the quality improvement process
- Work closely with business managers to maintain a focus on current and future performances of the company
- Ad-hoc reports and analysis as necessary and special projects as needed
Qualification:
- Education: Bachelor/Masterâs degree in Finance or Accounting
- At least 7 years of experiences in Accounting & Financial
- Good communication skills in English both written and oral
- Strong analytical skills, attention to details and ability to work effectively
- Employs creative problem solving skills when presented with ad hoc financial analysis projects
- Excellent in Excel, PowerPoint.
- Have knowledge in Accounting Standard (IAS,TFRS)
- Others to be specified: Flexible, Investigative, Initiative, willing to learn
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