Job Purpose

• Response for logistic PL, Accounting Record to ensure all the expenses recorded accurately and within timing.
• Provide weekly, and monthly financial monitoring and alert business unit to aware of the impact in PL
• Provide month end periodic report as well as provide insightful analysis in order to explain the causes and key driver of the business
• Monitor and Control PR / PO to ensure that all the expenses is well managed in the budget
• Provide weekly, monthly forecast as well as provide long term budget
• Business partner with Logistic department to support on routine work and ad hoc
• Prepare business case for logistic development project Prepare of warehouse expense payment on due date and accuracy

Responsibilities

• Prepare of warehouse expense payment on due date and accuracy
• Prepare periodic report with analysis
• Monitor and Control PR / PO
• Provide weekly, monthly forecast as well as provide long term budget
• Prepare business case for logistic development project

Qualifications:

• Bachelor's degree or higher in Accounting /Finance / Economic, or related field.
• Minimum of 5 years’ experience in Payment procedure, Order of priority expense, Budget Controls and Reporting and background in logistic
• Strong problem solving, optimistic and adaptable
• Be able to work under pressure
• Computer Literacy (MS Word, Excel, and Power Point)
• Base location: ลาดกระบัง