เงื่อนไขการค้นหา

ทักษะ:

Accounting, Data Analysis, Power BI

ประเภทงาน:

งานประจำ

• Financial and Business Analysis.
• Consolidated Budgets.
• Audit & Internal Control strategies.
• Major Tasks / Responsibilities.
• Lead and coordinate with other functions to develop annual budget set up in line with the plan and management requirement and manage the budget set up process.
• Lead and coordinate the annual budget exercise (including operating and capital expenditure budgets).
• To work closely with each function to ensure timely transfer and additional budget request for approval to support operational needs.
• To do feasibility studies, financial models and valuation to support business expansion function and be able to recommend the best solution to the business.
• Develop and implement financial models, forecasts, and budgets to support strategic planning.
• Analyze financial data - and create financial simulations or models for decision support.
• Analyze all costing report and prepare a monthly management and analysis report.
• Assist in preparing papers/ presentations for the executive and board of directors.
• Perform other related duties as assigned.
• Prepare financial reports and presentations for management.
• Bachelor s degree / Master s degree in Accounting, Managerial Accounting, Financial or related field.
• Have at least 7 years of experience in Managerial Accounting, Budgeting Management or Financial Planning & Analysis.
• Have an experience in Feasibility studies, Financial models.
• Have an experience in retail business / FMCG would be advantaged.
• Proficiency in data analysis and visualization tools such as Google Sheet, Power BI, Python and R.
• Possesses a strong analytical, detail-oriented, result-oriented and communication skills.

ทักษะ:

SAP, Microsoft Office, Excel

ประเภทงาน:

งานประจำ

• 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.

ประเภทงาน:

งานประจำ

• จัดทำประมาณการงบกำไรขาดทุนประจำสัปดาห์.
• ปิดบัญชีประจำเดือน.
• จัดทำงบกำไรขาดทุนประจำเดือน.
• จัดทำงบประมาณประจำปีของบริษัท.
• ควบคุมการใช้Budgetของหน่วยงานต่างๆ.
• วิเคราะห์งบกำไรขาดทุนประจำเดือน.
• จัดทำภาพนำเสนอข้อมูลทางฝ่ายบัญชีการเงินประจำเดือน.
• จัดทำรายงานและวิเคราะห์ เกี่ยวกับต้นทุนต่อหน่วย.
• รวบรวมและจัดทำรายการผลการประเมินประจำปีของบริษัท KPI.
• คำนวนจำนวนวันรับเงินลูกหนี้ จำนวนวันจ่ายเงินเจ้าหนี้ 12.จัดทำงบดุล.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Inventory / Warehouse Management, Data Analysis, Excel, Thai

ประเภทงาน:

งานประจำ

• ประสานงานกับสาขา (Clubs) ในการจัดทำและตรวจสอบคำสั่งซื้อผ่านระบบออนไลน์เป็นรายเดือน.
• ประสานงานกับทีมต่างๆ สำหรับคำสั่งซื้อผ่านระบบออนไลน์ตามคำสั่งซื้อที่ได้รับ.
• จัดเตรียมและดำเนินการจัดส่งสินค้าไปยังสาขา ทีมขาย และทีมต่างๆ ตามคำขอ.
• จัดทำรายงานสรุปสต็อกสินค้าและส่งให้ฝ่ายบัญชีเป็นประจำทุกเดือน ฃตรวจสอบและนับยอดคงเหลือของสต็อกสินค้า รวมถึงวิเคราะห์ความคลาดเคลื่อนของสต็อก.
• ดูแลการจัดเก็บสินค้าให้อยู่ในสภาพเรียบร้อยและพร้อมใช้งาน.
• ควบคุมและจัดเก็บเอกสารที่เกี่ยวข้องกับการจัดซื้อ การจัดส่ง และการเคลื่อนไหวของสต็อกอย่างเป็นระบบ.
• ประสานงานกับหน่วยงานภายในและภายนอกเพื่อสนับสนุนงานด้านสต็อกและโลจิสติกส์.
• ปฏิบัติงานอื่นๆ ที่ได้รับมอบหมาย.
• วุฒิการศึกษาระดับปริญญาตรี ไม่จำกัดสาขาวิชา.
• มีประสบการณ์ด้านการควบคุมสต็อก จัดการคลังสินค้า หรือโลจิสติกส์อย่างน้อย 1-2 ปี.
• มีทักษะการประสานงาน การสื่อสาร และการแก้ไขปัญหาที่ดี.
• สามารถใช้โปรแกรม Microsoft Office โดยเฉพาะ Excel ได้เป็นอย่างดี.
• มีความละเอียดรอบคอบ และสามารถจัดการงานหลายอย่างพร้อมกันได้.
• มีความรับผิดชอบ ตรงต่อเวลา และสามารถทำงานภายใต้ความกดดันได้.

ทักษะ:

Financial Analysis, Accounting, Compliance, English

ประเภทงาน:

งานประจำ

• 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.

ทักษะ:

Compliance, Data Analysis, Accounting, English

ประเภทงาน:

งานประจำ

• 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.

ทักษะ:

Compliance, Legal

ประเภทงาน:

งานประจำ

• Zero none-compliance in relation to Government and Company legal requirements in all areas including recording, monitoring, reporting of accidents, unsafe practices, health events, etc.
• Implement and deploy our policies, procedures and work instructions related to health, safety and environment.
• Update and analyze routine HSE data and identify trends to establish priorities to mitigate risks. Share findings and plans with the relevant stakeholders.
• Ensure Risk assessments are carried out at the correct frequency, and plans are developed and deployed to mitigate the risks identified.
• Deploy 3 HSE awareness programs across the site per year and promote the development, implementation and evaluation of health promotion and disease prevention programs.
• Achieve and control safety budget.
• HSE team is fully trained in their relevant areas.
• Effectively conduct the site safety committee by conducting training and coordinating activities at the required frequency and following all the legal requirements.
• Execute agreed HSE routines work on time.
• What we're looking for.
• Bachelor s degree in occupational health and safety or of degree caliber with the relevant and recognized HSE Qualifications.
• Minimum of 3 - 5 years Safety Experience, with at least 3 years of site-wide safety responsibility in a Warehouse or Manufacturing environment, employing more than 500 employees.
• Have hazardous material controller license and ISO14001 & ISO45001 knowledge to be prefer.
• Effective communication and stakeholder management abilities.
• Proficiency in using safety and environmental monitoring software and tools.
• Relevant degree or certification in occupational health and safety, environmental management or a related field.
• Can do work 6 day /week.
• What we offer
• At CP AXTRA PUBLIC COMPANY LIMITED', we are committed to providing a safe, supportive and inclusive work environment for all our employees. We offer competitive compensation, opportunities for professional development, and a range of benefits to support your work-life balance.
• About us
• CP AXTRA PUBLIC COMPANY LIMITED' is a leading provider of manufacturing and logistics services in Thailand. With a strong focus on sustainability and innovation, we strive to deliver high-quality products and services to our customers while maintaining the highest standards of safety and environmental responsibility.
• Apply now to join our team and contribute to our mission of creating a safer, more sustainable future.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Compliance, Problem Solving, Petrochemical, English

ประเภทงาน:

งานประจำ

• 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.

ทักษะ:

Finance, CPA

ประเภทงาน:

งานประจำ

• 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

ทักษะ:

Finance, CPA

ประเภทงาน:

งานประจำ

• 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

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Finance, Compliance, SAP, English

ประเภทงาน:

งานประจำ

• Join a team recognized for leadership, innovation and diversity THE FUTURE IS WHAT WE MAKE IT. Finance Manager - Manufacturing Chonburi, Thailand Start your career by making an impact and real connections with some of the most meaningful challenges around. When you join Honeywell, you become a member of our performance culture comprised of diverse leaders, thinkers, innovators, dreamers, and doers who are changing the future. Make the Best You. Working at Honeywell is not just creating incredible things. You will collaborate with top minds, grow through continuous learning, and ben ...
• October, 2024 Honeywell announced the spin-off of our Advanced Materials
• business to become a stand-alone publicly traded company, independent of
• Honeywell. Our intention is that this role, dedicated to the Advanced Materials
• business, will be a part of this future transaction when the separation occurs." Key Responsibilities: - Directs the execution of all financial, accounting, and data processing activities, improves cost controls, reporting and general accounting procedures; prepares periodic operation and budget reports. - Manage the company's closing accounting entries, provide preliminary reviews and make appropriate adjustments to the company's financial statements to ensure that they are accurate, reliable and in compliance with accounting policies, standards, related tax laws and regulations and are timely submitted. - Liaises with the Revenue Department in regards to all local tax and regulations and corporate income tax return. - Ensure internal controls are adequate to safeguard company assets and the integrity of financial records. - Liaises with external auditors in concluding year-end entries adjustments. - Liaise with both internal and external auditors to meet information and reporting requirement - Review all accounts reconciliation and coordinate with related Honeywell companies. - Monitor stock transactions in terms of stock receipt, stock adjust, stock level, physical count and related inventory account. - Monitor capital expenditure and maintain Fix Assets register book - Assist in the annual operating plan process and other financial analysis or special projects. - As a member of the management team in Thailand, support the Plant Managers in the day-to-day management of the business in Thailand as well as provide advice and support on all commercial issues - Provide day-to-day financial support focused upon achievement of the financial objectives of the business - Ensure accounting financial and operating are reported accurately to reflect the condition of the business and provide reliable information for control and arrangement purposes - Maintain standard cost of materials - Prepares reports and analysis of results, including investigation of variances and their interpretation - Identify opportunities for improved financial performance - Annual operating plan - lead process for site including presentation to FP leadership team as needed. Partner with other disciplines at site. Create and update annual standard setting process for site, including ownership of standard cost results. - 5-Year STRAP (Strategic Plan) - provide and lead support role for site ISC team, including analysis of cost needed to support STRAP demand plan. - Monthly / weekly forecasting process for ISC spending, production credits, and variances. Ad hoc forecasting and reporting as needed. - Ad hoc Financial Planning & Analysis projects as needed to support the plant Finance team - Annual Standard Cost RollsKey Experience & Capabilities: - Bachelor's degree or master's in finance or related field - 8+ years of relevant experience - Experience with business partnering in a manufacturing environment is preferred - Active, hard working - Sound knowledge of internal controls and corporate governance - Strong analytical, interpersonal and communication skills - Experience in Costing area and SAP application is preferable - Whilst not essential, exposure to Thailand Board of Investment would be favorably considered - Ability to occasionally travel overseas - Computer literate, and - Good command of written and spoken English and Thai Who We Are The Future Is What We Make It at Honeywell. From sustainable aviation fuel and life-saving healthcare sensors to collaborating on every NASA space mission since the 1950's, over 100 years of innovation has always been driven by an investment in our people. Learn more about Honeywell: https://www.youtube.com/watch?v=CG-rmG0eKLk Discover More Our focus at Honeywell is innovation that drives business, improves the bottom line and creates solutions for our customers and communities around the world. There's a lot for you to discover. Our solutions, our case studies, our and so much more. Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status. For more information on how we process your information in the job application process, please refer to honeywell.com/us/en/privacy-statement. If a disability prevents you from applying for a job through our website, e-mail [email protected] No other requests will be acknowledged. Copyright 2024 Honeywell International Inc.Additional InformationJOB ID: HRD255536Category: FinanceLocation: 32 Moo 8 Srirachi, Chonburi Industrial Estate,Chonburi,BANGKOK,20110,ThailandExemptGlobal (ALL)