แสดงผล 1 - 6 ตำแหน่งงาน จากทั้งหมด 6 ตำแหน่งงาน
ที่มีคำว่า กองคลัง
เรียงตาม
กรุณาเลือก
- No elements found. Consider changing the search query.
อัพโหลดเรซูเม่ของคุณ AI ของเราจะวิเคราะห์และแนะนำตำแหน่งงานที่ดีที่สุดให้คุณ
ประสบการณ์:
7 ปีขึ้นไป
ทักษะ:
Finance, Budgeting, SAP
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Develop and design strategies, and deliver finance transformation projects which help address our clients evolving needs in the finance function along the dimensions of insight, efficiency and effectiveness, and control.
- Identify initiatives to help clients transform / improve their finance and operational processes in areas such as Budgeting, Planning, Forecasting, Consolidation, Profitability & Cost Management, Management Reporting.
- Support the implementation of relevant technology platforms in the finance function ...
- Develop tactical plans to help clients implement these strategies and measure results.
- About you.
- Degree in Accounting/Finance related discipline from a reputable University, with strong skills and experience in finance and treasury processes.
- Minimum 7 years of relevant experience including Consulting (Finance) background with demonstrated skills in managing projects and communicating effectively with clients and teams; or otherwise with industry experience in the finance function in a business partner role.
- Experience with working on Enterprise Resource Planning (ERP), Enterprise Performance Management or Treasury platforms / technologies.
- Strong analytical, interpersonal and communication skills with a track record of senior executive level engagement.
- Lean / Six-Sigma or equivalent certifications will be advantageous.
- Demonstrates some proven knowledge and experience in roles providing technical implementation of EPM (Enterprise Performance Management) tools: Oracle Cloud EPM (EPBCS, FCCS, EDMCS, ARCS, Narrative Reporting, TRCS) / SAP / OneStream / Anaplan.
- If you have any questions, please feel free to contact Prangnart, Human Resources Team, on [email protected].
- We thank all applicants. Please note that only short-listed candidates will be contacted for interviews.
- Education (if blank, degree and/or field of study not specified).
- Degrees/Field of Study required: Bachelor Degree Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
- Required Skills.
- Optional Skills.
- Desired Languages (If blank, desired languages not specified).
- Travel Requirements.
- Not Specified
- Available for Work Visa Sponsorship?.
- No
- Government Clearance Required?.
- No
- Job Posting End Date.
- December 31, 2024
วันนี้
ดูเพิ่มเติมkeyboard_arrow_down
บันทึก
ยกเลิก
ทักษะ:
Accounts Payable, Finance, ERP, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Ensure that payments are processed according to internal controls and approval workflows. This includes verifying payment details and authorizations.
- Communicate with banks, payment service providers to manage payment-related queries and resolve any issues.
- Coordinate with other departments, such as accounts payable, and finance to ensure smooth payment processes and resolve any issues.
- Lead or participate in projects related to treasury operations and systems. Support the implementation and maintenance of treasury management systems.
- Analyze and manage payment-related costs, including bank fees and transaction charges, to optimize overall payment efficiency.
- Ensure that payment systems are integrated with other financial systems (e.g., ERP systems) to streamline processes and reduce manual intervention.
- Utilize various payment channels (e.g., bank platforms, payment service providers) to execute transactions efficiently.
- Ensure that all treasury activities comply with company policies and regulatory requirements.
- Bachelor's degree in accounting, Finance or related fields.
- At least 4 years experience in accounting field is an advantage.
- Experience in transaction banking, other corporate banking, or corporate treasury.
- High responsibility, ability to meet deadlines and work under pressure.
- Good command of spoken and written English and strong Excel/database skills.
- Attention to detail and accuracy.
- Positive attitude, Energetic service mind and good team payer.
- Experience in Retail Business is an advantage.
- Good interpersonal skills.
- Can-Do attitude.
- CP AXTRA | Lotus's
- CP AXTRA Public Company Limited.
- Nawamin Office: Buengkum, Bangkok 10230, Thailand.
- By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .
4 วันที่ผ่านมา
ดูเพิ่มเติมkeyboard_arrow_down
บันทึก
ยกเลิก
ประสบการณ์:
4 ปีขึ้นไป
ทักษะ:
Accounts Payable, Finance, ERP, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Ensure that payments are processed according to internal controls and approval workflows. This includes verifying payment details and authorizations.
- Communicate with banks, payment service providers to manage payment-related queries and resolve any issues.
- Coordinate with other departments, such as accounts payable, and finance to ensure smooth payment processes and resolve any issues.
- Lead or participate in projects related to treasury operations and systems. Support the implementation and maintenance of treasury management systems.
- Analyze and manage payment-related costs, including bank fees and transaction charges, to optimize overall payment efficiency.
- Ensure that payment systems are integrated with other financial systems (e.g., ERP systems) to streamline processes and reduce manual intervention.
- Utilize various payment channels (e.g., bank platforms, payment service providers) to execute transactions efficiently.
- Ensure that all treasury activities comply with company policies and regulatory requirements.
- Bachelor's degree in accounting, Finance or related fields.
- At least 4 years experience in accounting field is an advantage.
- Experience in transaction banking, other corporate banking, or corporate treasury.
- High responsibility, ability to meet deadlines and work under pressure.
- Good command of spoken and written English and strong Excel/database skills.
- Attention to detail and accuracy.
- Positive attitude, Energetic service mind and good team payer.
- Experience in Retail Business is an advantage.
- Good interpersonal skills.
- Can-Do attitude.
- CP AXTRA | Lotus's
- CP AXTRA Public Company Limited.
- Nawamin Office: Buengkum, Bangkok 10230, Thailand.
- By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .
15 วันที่ผ่านมา
ดูเพิ่มเติมkeyboard_arrow_down
บันทึก
ยกเลิก
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- วางแผนและจัดเตรียมเงินเพื่อจ่ายชำระค่าสินค้า ค่าใช้จ่ายและบริการต่างๆของบริษัท.
- สามารถจ่ายชำระได้ตรงตามกำหนด เพื่อให้เกิดสภาพคล่องในบริษัท.
- ประสานงานกับทางธนาคารระบบ Cash Management และอื่นๆที่เกี่ยวข้องด้านหน้าที่ของการเงิน.
- ประสานกับแผนกที่เกี่ยวข้องและสามารถแก้ปัญหา ได้ถูกต้องและทันเวลา.
- กระทบยอด Bank Reconcile และจัดทำรายงาน Cash Balance และรายงานกระแสเงินสดได้.
- ปริญญาตรี สาขาบัญชีหรือการเงิน.
- มีประสบการณ์ด้านการเงิน Treasury อย่างน้อย 3 ปี.
- สามารถใช้ MS Word, Excel, Outlook, PowerPoint เป็นอย่างดี.
- สามารถจัดทำ Report Statement และ Report ค่าใช้จ่ายได้ดี.
- มีความรู้ด้านระบบธนาคาร Cash Management.
- มีประสบการณ์ใช้ระบบ SAP.
- ทักษะการสื่อสาร และการทำงานร่วมกันเป็นทีมได้อย่างดี มนุษยสัมพันธ์ที่ดี.
- TOA Group of Companies.
- TOA Paint (Thailand) Co., Ltd. (Head Office).
- 31/2 Moo 3, Bangna-Trad Rd., KM. 23, Bangsaothong,Amphur Bangsaothong, Samutprakarn 10540 Thailand.
17 วันที่ผ่านมา
ดูเพิ่มเติมkeyboard_arrow_down
บันทึก
ยกเลิก
ทักษะ:
Finance, Accounting, Procurement
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Spearhead the development and execution of comprehensive finance transformation initiatives across the entire value chain, encompassing financial planning & analysis, accounting, treasury, and procurement functions.
- Foster seamless collaboration with cross-functional teams to identify, prioritize, and implement process improvements, automation solutions, and digital transformation strategies aimed at enhancing operational efficiency and effectiveness.
- Develop and implement sophisticated financial models and reporting frameworks to pro ...
- Provide strategic counsel on supply chain finance, including the optimization of working capital, effective inventory management, and the implementation of innovative supply chain financing strategies.
- Conduct in-depth financial analyses to assess the impact of supply chain initiatives on overall business performance and identify opportunities for cost reduction and process optimization.
- Drive the adoption of industry best practices in finance and supply chain management to achieve operational excellence and maintain a competitive advantage.
- Build and maintain strong, collaborative relationships with clients to gain a deep understanding of their business challenges and deliver tailored financial solutions that exceed expectations.
- Bachelor s degree in finance, Accounting, or a related field. An MBA or advanced degree is preferred.
- Minimum of 4 years of hands-on experience relevant to finance process re-design, finance process improvement and/or consulting.
- Proven track record of successfully leading and delivering finance transformation projects from inception to completion.
- In-depth knowledge of supply chain operations and their financial implications.
- Exceptional analytical and problem-solving skills, complemented by a strong data-driven mindset.
- Advanced proficiency in financial modeling and data analysis tools such as Excel, Power BI, and SAP.
- Excellent communication and presentation skills with the ability to articulate complex financial concepts to both finance and non-finance audiences.
- Demonstrated ability to thrive in a fast-paced, dynamic environment while effectively managing multiple priorities.
- Experience in shared services is beneficial.
- Preferred experience with specific finance platforms such as SAP, Sun, or Oracle.
- Industry experience within large-scale retail, hospitality, or consumer goods organizations is highly desirable.
- All our consulting professionals receive comprehensive training covering business acumen, technical and professional skills development. You ll also have opportunities to hone your functional skills and expertise in an area of specialization. We offer a variety of formal and informal training programs at every level to help you acquire and build specialized skills faster. Learning takes place both on the job and through formal training conducted online, in the classroom, or in collaboration with teammates. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career..
2 วันที่ผ่านมา
ดูเพิ่มเติมkeyboard_arrow_down
บันทึก
ยกเลิก
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Overall financial oversight of the company including ongoing operation support, financial planning and related execution of funding, and giving financial directions for proper business decisions.
- Ensure proper ongoing monitoring and compliance with financial agreement.
- Oversee general accounting functions - AP, AR, GL, Cost accounting, Tax and Treasury operation.
- Oversight of all financial reports and regulatory reports and ensure that financial statements are in line with all accounting standards.
- Review group accounting policies, guideline and draft new policies, guidelines and procedures where required.
- Ensure that all tax related issues are in line with local policies requirements.
- Build strategy and ensure implementation of accounting controls for the organization.
- Liaise with all stakeholders both internal and external parties.
- Identify financial risks of the company and ongoing assess the situation for prompt action to mitigate risk.
- Thai nationality with Graduate Degree in Finance, Accounting, Business Administration or related fields.
- Experiences in corporate finance roles or project finance management related field.
- Experiences in mining project is a plus.
- Adapt at planning and prioritizing work to meet commitments aligned with content business goals.
- Strong interpersonal skills, ability to communicate and manage well at all levels of the organization.
- Dynamics, Result - Oriented, Self Driven.
- Able to relocate to Nakorn Ratchasima province.
4 วันที่ผ่านมา
ดูเพิ่มเติมkeyboard_arrow_down
บันทึก
ยกเลิก
ส่งแจ้งเตือนงานใหม่ล่าสุดสำหรับกองคลัง
- 1