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Skills:
SAP, Microsoft Office, Excel
Job type:
Full-time
Salary:
negotiable
- จัดทำรายการขาย (แยกตามรายผลิตภัณฑ์ แยกตามประเทศ แยกตามพนักงานขาย และแยกตามลูกค้า/ผู้จัดจำหน่าย) ทั้งแบบรายเดือนและสะสม.
- จัดทำงบการเงินเฉพาะกิจการเชิงบริหาร (งบแสดงฐานะการเงิน งบกำไรขาดทุน และงบกระแสเงินสด) พร้อมกับรายละเอียดประกอบงบฯ (รายได้อื่นๆ ค่าใช้จ่ายในการโฆษณาและส่งเสริมการขาย ค่าใช้จ่ายในการขายและบริหาร และรายการพิเศษ) โดยจัดทำรายงานเปรียบเทียบกับงบประมาณและข้อมูลของปีเปรียบเทียบ ในรูปแบบรายเดือนและสะสม พร้อมทั้งจัดทำข้อมูลสนับสนุนผลการดำเนินงาน.
- จัดทำงบการเงินเฉพาะกิจการ และงบการเงินรวม เชิงบริหารบริษัทขายต่างประเทศ แยกตามมิติมุมมองต่างๆในแต่ละเดือนผ่านระบบ SAP, BI และจัดทำรายงานแยกตามผลิตภัณฑ์ และแยกตามประเทศ เปรียบเทียบ ทั้งแบบรายเดือน และสะสมจัดทำรายงานการวิเคราะห์งบกำไรขาดทุน โดยเปรียบเทียบงบประมาณและข้อมูลของปีเปรียบเทียบในรูปแบบรายเดือนและสะสม.
- จัดทำ Cycle เกณฑ์การปันส่วนค่าใช้จ่าย ตามมิติมุมมองต่างๆในแต่ละเดือน บนระบบ SAP.
- จัดทำงบประมาณประจำปีเฉพาะกิจการเชิงบริหารบริษัทขายต่างประเทศ (Annual Forecast) และทบทวนงบประมาณประจำปี (Revised Forecast) พร้อมทั้งรวบรวมข้อมูลที่เกี่ยวข้อง เพื่อใช้สนับสนุนการจัดทำรายละเอียดประกอบงบฯและรายงานที่เกี่ยวข้อง.
- จัดทำงบกำไรขาดทุนเฉพาะกิจการเชิงบริหารบริษัทขายต่างประเทศแยกตามมิติมุมมองต่างๆ (โดยจัดทำรายงานแยกตามรายผลิตภัณฑ์และแยกตามประเทศ) และเปรียบเทียบ.
- จบการศึกษาระดับปริญญาตรีหรือสูงกว่าในสาขาบัญชี/บัญชีบริหาร เท่านั้น.
- มีประสบการณ์ในการจัดทำงบการเงินเฉพาะกิจการและงบการเงินรวมเชิงบริหาร อย่างน้อย 3 ปีขึ้นไป.
- สามารถใช้โปรแกรม Microsoft Office โดยเฉพาะ Excel ได้ดี.
- มีความรู้เกี่ยวข้องการใช้โปรแกรม SAP จะได้รับการพิจารณาเป็นพิเศษ.
- มีความรับผิดชอบต่อหน้าที่ มีความมุ่งมั่น ไม่ย่อท้อต่อปัญหาและอุปสรรค.
- สามารถทำงานเป็นทีมร่วมกับผู้อื่นได้ กระตือรือร้น ชอบเรียนรู้สิ่งใหม่ๆและมีความคิดริเริ่มสร้างสรรค์.
- สามารถจัดการงานที่ดูแลรับผิดชอบให้บรรลุเป้าหมายของทีมได้.
- มีความรู้ ทักษะในการจัดทำงบการเงินเฉพาะกิจการและงบการเงินรวม.
Skills:
Accounting, Compliance, Finance, Laos, English
Job type:
Full-time
Salary:
negotiable
- Prepare and present financial reports (monthly, quarterly, annual) for management.
- Develop dashboards to track company performance.
- Conducted weekly/monthly financial analyses to ensure alignment with financial plans.
- Budgeting & Forecasting.
- Prepare annual and long-term budget plans.
- Perform variance analysis to track budget vs. actual performance.
- Work with departments to ensure proper budget control.
- Develop KPIs & scorecards to monitor business performance.
- Oversee financial forecasting and business unit performance analysis.
- Accounting & Month-End Closing.
- Review month-end closing and financial statement preparation.
- Verify accounting entries to ensure compliance with standards.
- Strategic & Business Support.
- Track and evaluate strategic initiatives and improvement plans.
- Work closely with business managers to optimize financial performance.
- Cross-Department Coordination & Special Projects.
- Coordinate with headquarters and different departments on financial matters.
- Prepare ad-hoc reports and analysis as needed.
- Education: Bachelor's/Master s degree in Finance or Accounting.
- At least 5-7 years of experience in Accounting & Financial.
- Fluent in English (Communication - writing and speaking).
- Have knowledge in Accounting Standards (IAS, TFRS).
- Having experience in an audit firm will be a special consideration.
- Strong analytical skills, attention to detail, and ability to work effectively.
- Employs creative problem-solving skills when presented with ad hoc financial analysis projects.
- Excellent in Excel, and PowerPoint.
- Others to be specified: Flexible, Investigative, Initiative, willing to learn.
- Work Location: Based in Laos.
Skills:
Finance, CPA
Job type:
Full-time
Salary:
negotiable
- Play a critical role within EA finance organization to support continuous.
- optimization of the organization
- o Collaborate with different Finance function to deliver best-in-class reports
- (timeliness + quality + meaningful insights)
- o Proactively participate in the global or zone initiatives and take full ownership as
- well as leadership for the assignments if any o Support drive continuous improvement of organization efficiency, not only for
- finance, but also the entire organization of country
- o Support synergy between different finance functions to avoid unnecessary
- duplication or overlooked areas.
- Experience and skills we are looking for:Bachelor in finance or business administration or equivalent.
- MBA and/or CPA is a plus.
- At least 10-year experience in business partnering, FP&A, or finance controlling from the.
- reputable MNCs.Can-do mentality, a solution provider.
- Good business acumen on systems and services business.
- Outstanding leadership, analytical, organizational and communication skills.
- Primary Location: TH-Bangkok.
- Schedule: Full-time Unposting Date: Ongoing
Job type:
Full-time
Salary:
negotiable
- Perform daily and monthly insurance transactions both manual booking and text file from related under responsible areas system within timeline and reach 100% accuracy.
- Detect the error on GL booking transactions for all monthly closing transactions in part of all insurance transactions both STAT and IFRS which related under responsible areas.
- Supervise and response back on coming from Operations team, Sales channel and related functions to the service providing to policyholder, sales compensation within agre ...
- Solving issue/problem that occurs under responsible areas by getting a bit advise from direct manager.
- Account reconciliation.
- Perform reconciliations on major accounts that need to be prepared, finding the root cause of the un-reconciliation item including clear long outstanding according to the company policy and procedure related under responsible areas Analysis and control long outstanding balance by gathering reasons including advise some control need to related functions.
- Initiative.
- Contribution for assigned any projects that company or function initiate to support the completion of assigned within action plan and timeline.
- Advise and recommend in order to improve the existing procedures.
- Be a key information to submit data to external Auditor and providing / clarify information for external Auditor.
- Participate and initiate in the automate work flow for supporting the new company initiate.
- Team management.
- Self motivation and productive team payer.
Skills:
Financial Analysis, Accounting, Compliance, English
Job type:
Full-time
Salary:
negotiable
- Prepare and present financial reports (monthly, quarterly, annual) for management.
- Develop dashboards to track company performance.
- Conduct weekly/monthly financial analysis to ensure alignment with financial plans.
- Budgeting & Forecasting.
- Prepare annual and long-term budget plans.
- Perform variance analysis to track budget vs. actual performance.
- Work with departments to ensure proper budget control.
- Develop KPIs & scorecards to monitor business performance.
- Oversee financial forecasting and business unit performance analysis.
- Accounting & Month-End Closing.
- Review month-end closing and financial statement preparation.
- Verify accounting entries to ensure compliance with standards.
- Strategic & Business Support.
- Track and evaluate strategic initiatives and improvement plans.
- Work closely with business managers to optimize financial performance.
- Cross-Department Coordination & Special Projects.
- Coordinate with headquarters and different departments on financial matters.
- Prepare ad-hoc reports and analysis as needed.
- Education: Bachelor's/Master s degree in Finance or Accounting.
- At least 7 years of experience in Accounting & Financial.
- Fluent in English (Communication - writing and speaking).
- Have knowledge in Accounting Standards (IAS, TFRS).
- Having experience in an audit firm will be a special consideration.
- Strong analytical skills, attention to detail, and ability to work effectively.
- Employs creative problem-solving skills when presented with ad hoc financial analysis projects.
- Excellent in Excel, and PowerPoint.
- Others to be specified: Flexible, Investigative, Initiative, willing to learn.
Skills:
Automation, Financial Reporting, Compliance
Job type:
Full-time
Salary:
negotiable
- Manage and control the overall accounting and financial operations activities.
- Manage financial closings across all reporting GAAPs (i.e. local and US GAAP).
- Enhance a sound internal control frameworks, accounting and financial operations processes, financial risk management, and drive for process improvements though automation.
- Ensure that all financial transactions are properly and accurately recorded, filed, and reported.
- Oversee financial reporting systems to comply with government regulations and legislation. Including projects such as IFRS 17, LDTI and ILP.
- Lead the support team to facilitate auditors (both external and internal) -to perform their audit plan s activity and to ensure proper compliance with all regulations.
- Work with FP&A team to streamline process to prepare management reporting, budgeting, and budget control for business and support financial and strategic planning.
- Create monthly, quarterly and annual reports to identify results, trends, and financial forecasts, as required to support financial planning & analysis.
- Control expenses of the company within budget, using support of FP&A team.
- Assist in systems implementation and providing accounting and financial requirements. Typical projects may include implementing new accounting platform, giving requirements to enhance existing systems for new product and feature launches, identifying end to end business impact to accounting and finance.
- Risk management oversight and continuous review of finance & accounting standards & policies (IFRS, US GAAP, other relevant internal and external requirements).
- Report to the CFO with timely and accurate financial information.
- Assist the CFO in presenting reports to senior executives, stakeholders, and board members.
- Any other adhoc requirements as they arise.
- Bachelor's degree or master's degree in accounting, business, economics, finance, or a related field.
- Certified Public Accountant (CPA), or equivalent mandatory.
- 8 years' finance and accounting experience in a business or finance environment.
- Competency require (Knowledge, Skills, Attribute).
- Experience in insurance business is preferred, at international company with a Home/Asia Office presence.
- Ability to lead effectively and possess an in-depth understanding of accounting and finance knowledge.
- Strong leadership and interpersonal skills, including analytical and problem-solving skills with history of driving impact.
- Fluent verbal and written English language skills with demonstrated strong performance in business partnership collaborating across teams.
Skills:
Compliance, Data Analysis, Accounting, English
Job type:
Full-time
Salary:
negotiable
- Communicate and deploy new group/ regional procedures and share good practices.
- Implement local procedures, if necessary, which must be in line with Group / Regional principles.
- Support operational teams to implement new procedures and/or adapt to local context.
- Train operational teams and newcomers.
- Actively engage with internal and external auditors.
- Risk management.
- Follow up on audit/ internal control recommendations to ensure consideration and resolution of all relevant risks and audit findings.
- Update and follow up the tools and check lists implemented to identify any strengths and weakness in the internal control scheme (such as CHIC questionnaires).
- Participate to physical stock takes to ensure group procedures are well respected.
- Internal control review and checks.
- Participate to monitor and assess the risk of compliance in a multi-cultural environment (anti-corruption laws, data protection, anti-money laundering, etc).
- Conduct and document internal control reviews in stores, in offices and on ad hoc topics.
- Conduct testing on internal control self-assessment questionnaires (CHIC questionnaire).
- Conduct monthly data analysis on sensitive transactions and compliance matters.
- Desired Skills and Experience.
- 5 years+ from a similar position in a multinational group or delivering similar services via Big 4 accounting firms. Relevant professional certification is a plus (e.g. CIA).
- Solid understanding and experience with internal control frameworks, curious to build knowledge and understand risks and controls.
- Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency.
- Strong analytical skills include the ability to spot, assess and address risk, materiality and interdependencies and translate it into recommendations for improvement.
- Able to use data analytics where possible to enhance and continuously improve the design and operating effectiveness of the controls,.
- Strong communication skills in presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail. Engage in timely and effective communication as well as escalation to business process owners and direct reporting manager as required.
- Ability to work well independently as well as the ability to work well with stakeholders.
- Adaptable to working in a fast paced, ever-changing environment with flexibility in resolving issues and addressing changing priorities.
- With a positive mindset for collaboration and strive for continuous improvement and optimization.
- Excellent command in English.
Skills:
Excel, English
Job type:
Full-time
Salary:
negotiable
- Responsible for all movements in and out of the store stocking, including deliveries, transfers, returns, destocking, display changes etc.
- Keep track of the inventory situation and actively reports the products status, especially for out-of-stock or high inventory stock.
- Responsible for general inventory control and cycle counts. Co-ordinates overall warehouse management, cegid movements, scanning and investigations for stock discrepancies.
- Supports price tag changes and ensure accuracy.
- Prepares stock report for management review.
- Other duties as assigned.
- At least 1 year warehouse or stock administration experience in the related industry.
- Bachelor's Degree in related field.
- Independent, attentive to details, highly organized.
- Team player with strong communications skills.
- Good command of English.
- PC knowledge including MS Excel, Word and typing.
Skills:
Finance, CPA
Job type:
Full-time
Salary:
negotiable
- Act as a business enabler and support sustainable & profitable Transactional growth for the country.
- o Actively support the business long and short term growth strategy through commercial policy, pricing strategy, offer launches and Go-To market strategy.
- o Provide meaningful insights of financial performance as well as constructive suggestions to drive continuous improvement of the business for concerned stakeholders.
- o Support country to manage the transactional P&L, simulate accurate forecast and optimize the profitability by proactive management of product portfolio (mix).
- o Support business to optimize the investments (SFC) and to ensure the spending is well on track with the budget.
- o Foster collaboration between different functions to maximize topline growth and profitability of the business.
- o Support full compliance with local regulation and company policy despite pressure on performance for the business leaders.
- Play a critical role within EA zone finance organization to support continuous optimization of the organization.
- Collaborate with different Finance function to deliver best-in-class reports (timeliness + quality + meaningful insights).
- Proactively participate in the global or zone initiatives and take full ownership as well as leadership for the assignments if any.
- Support drive continuous improvement of organization efficiency, not only for finance, but also the entire organization of country.
- Support synergy between different finance functions to avoid unnecessary duplication or overlooked areas.
- Bachelor in finance or business administration or equivalent.
- MBA and/or CPA is a plus.
- At least 5 to 10 years experience in business partnering, FP&A, or finance controlling from the reputable MNCs.
- Can-do mentality, a solution provider.
- Good business acumen on transactional business.
- Outstanding leadership, analytical, organizational and communication skills.
- Primary Location: TH-10-Bangkok.
- Schedule: Full-time Unposting Date: Ongoing
Experience:
1 year required
Skills:
Compliance, Problem Solving, Petrochemical, English
Job type:
Full-time
Salary:
negotiable
- Responsible for G1 offshore brownfield modification and construction projects and coordinate with cross-function teams e.g. Project Engineer, Planner, Asset, offshore operation, etc. to support construction work at offshore to be completed timely and smoothly.
- Define project scopes and plans, work programs and budgets, and project development strategies in compliance with the Company s policy and objectives.
- Coordinate with cross-functional teams to develop and manage budget, schedule and co ...
- Monitor and manage stakeholders to ensure the project s performance and compliance in terms of schedule, QA/QC policies, SSHE requirements, cost control, and applicable codes and standards are aligned with the defined strategies and approved plans. Initiate appropriate corrective actions when required.
- Cooperate and communicate effectively with project participants to provide assistance and technical support/solution.
- Organize a review process of engineering deliverables prepared by engineering team with related functional teams.
- Coordinate with document controller to manage projects package and drawings in the system of record.
- Manage construction projects to ensure the project complete on time, comply with standard requirement, safely and project cost.
- Key Accountabilities (Continued).
- Work with onshore and offshore construction team for jobs preparation e.g. manpower, tools & equipment, constructability, etc. to ensure everyone work safely, meet specification, complete on time and on a budget.
- Problem solving; work with project team to find out root cause, fix it and eliminate the problem to ensure continual improvement.
- Ensure all inspection record, as-built drawings and final MDR are well approved and submitted once project completed.
- Ensure the proper administration and follow-up of the project s documentations e.g. Change Order Request, Technical Query (TQ), drawings, etc. Generate corrective actions when required.
- Keep abreast of developments in the area of project management. Liaise with relevant departments to ensure the smooth operations within due time.
- Promote the implementation and adherence to the Company s SSHE rules and regulations.
- Professional Knowledge & Experiences.
- Bachelor s degree Engineering in, Civil, or Structural or related fields.
- At least 1-2 years of experiences in variety of offshore modification, structural engineering design work of oil and gas or petrochemical or refinery industries.
- Competent to supervise the team workforce, including contractors and vendors in project type work (planning, scheduling, cost estimate, administration etc.).
- Prior experience working on offshore brownfield modification projects in the Gulf of Thailand is preferred.
- Knowledgeable and familiar with relate international code such as ASCE, AISC, ASME, EN, IEC, NEC, IEEE, etc.
- Good analytical and decision-making skills.
- Strong leadership, communication, and negotiation skills.
- Excellent computer applications skills.
- Good command of both written and spoken English.
Experience:
3 years required
Skills:
Power BI, Software Development, SAP, English
Job type:
Full-time
Salary:
negotiable
- Develop interactive and visually appealing dashboards and reports using tools such as Power BI or similar platforms.
- Collaborate with engineers, offshore personnel and business teams to gather requirements and translate raw data into meaningful insights.
- Design and implement effective data visualization techniques to improve operational efficiency, asset management, and production performance.
- Analyze large datasets from production system to create insightful reports.
- Optimize and maintain data visualization solutions to ensure performance, accuracy, and usability.
- Support others software development for digital transformation initiatives.
- Document Controller for G1/61 documents.
- Assist Engineers in executing planned and ad-hoc analysis campaigns, and offshore laboratory equipment preventive and corrective maintenance.
- Prepare Production and Quality Control Report for trend analyses of process and utility fluid qualities and for environmental and sales contract reporting purposes.
- Register new vendors in Smart FIS - Vendor Master for SAP and prepare documents for new requests of vendor Pre-Qualification.
- Prepare documents for service order and material requisition (PR/ PO/ SIR) for purchasing non-stock items within division/ department and offshore (Laboratory and Production).
- Coordinate local transportation and exportation requests for shipment of materials and samples.
- Act as Asset Coordinator in Custody Materials Management Project Committee. Handle physical surplus, aging scrap materials and create surplus material against the criteria. Provide surplus and scrap materials identification check list and supporting documents to Direct Materials Management Committee.
- Manage and issue request of helicopter booking for vendors and Operation Support members.
- Coordinate among offshore and other departments in PTTEP for special missions and/or management visit.
- Consolidate Work Program Budget for relevant fields, keep update of budget spending in RB, CF, Year-end and follow up with users to effectively utilize budget.
- Develop and maintain technical databases (in database form, spreadsheet, etc.).
- Comply the Company s SSHE policy, rules and regulations to all works under responsibility.
- Professional Knowledge & Experiences.
- Diploma or bachelor s degree in related fields.
- 3-6 years experience in technical assistant or administrative work.
- Good command of both written and spoken English.
- Ability to operate PC efficiently, especially for Ms Excel or database programs.
- Ability to use other database program or statistics tools are advantage.
- Knowledge in basic Petroleum E&P Operations.
- Good attitude and service-minded.
- Good communication skills.
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