เงื่อนไขการค้นหา

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Cost Analysis, Procurement, Accounting

ประเภทงาน:

งานประจำ

• Provide material cost analysis and coordinate with procurement to ensure contract price, procedures, operating rules, documents, and follow-up on the retroactive discount refund from vendors.
• Analyze and provide product cost analysis, excise tax calculation with accuracy, quality and timing.
• Prepare and Provide ROP by model for Budget and Forecast, Vehicle ITP setting, ILN KD ITP setting.
• Support RVC, excise tax and other request of Alliance Customs & Trade.
• Overall TdC Target setting Engine and Transmission with Manufacturing Function.
• Summary and make analysis by model profit.
• Analyze and identify area for cost saving in order to improve the process efficiency and margin.
• Lead, participate the project and cooperate with cross functions working team; MFG operations, logistics, procurement, and program management office.
• Monitor and track cost saving, budget, forecast, and performance.
• Monthly reports: cost, financial and operational reports / analytical review and investigate variation.
• Support for internal and external audits.
• Qualifications Bachelor's degree in Accounting, Finance, or Business Administration.
• 8 years of experience in accounting or finance (corporate finance is advantage).
• Excellent knowledge and experience with accounting program and database.
• Understanding and knowledge in BOM, Manufactory cost, accounting principles, practices, standards, laws, and regulations.
• Strong analytical and numeric skills.
• Strong team player and cross functional working skill.
• Excellent skills in Microsoft Excel (Advance), Experience manipulating large database.
• Good command of both spoken and written in English; TOEIC 800 is preferred.
• If you interested in this job role, please prepare your updated resume stating working experience, current salary and expected salary then click "Apply"
• Only shortlisted candidate will be contacted for an interview".
• For more information about Nissan's products, services and commitment to sustainable mobility, visit nissan-global.com. You can also follow us on Facebook, Instagram, Twitter and LinkedIn and see all our latest videos on YouTube.
• Why Nissan?.
• You will definitely get the right answers why you should join us through watching the video on YouTube.
• Samut Prakan Thailand

ทักษะ:

Finance

ประเภทงาน:

งานประจำ

• Control and review DC s expenses.
• Control and review costing and import transactions.
• Review, control and monitor budget for DC.
• Control and review stock management.
• Support month-end and year-end closings, processing vendor payments, preparation of financial statements and bank reconciliations.
• Contribute to Month-end Close, Quarterly Reviews, and Annual Audit processes.
• Develop routine and ad hoc reporting based on departmental needs.
• Reconcile Balance Sheet Accounts.
• Prepare and enter weekly/monthly journal entries.
• Generate weekly and monthly Financial Reports.
• Purchase of office supplies on an as needed basis.
• Performs other related duties as assigned.
• A Bachelor s degree in Accounting/Finance with at least 5 years of manufacturing and/or distribution experience.
• At least 3 years of experience in relevant finance roles (Accounting/Controlling/Finance).
• 1-3 years of experience in inventory accounting and control within e-Commerce and store retail environments.
• Must possess a strong financial background and be able to do month end financial preparation and analysis, inventory management and general accounting functions.
• Knowledge of WM (Warehouse Management).
• Must have strong communication skills and possess exceptional organizational and planning skills and be able to handle multiple tasks in a team-based environment.
• Experience and understanding of general accounting, inventory, and cost accounting.
• Proven ability to solve unstructured business and accounting problems.
• Proven analytical, financial understanding in delivering variance analysis, as well as data interpretation of business impact and results.
• Good knowledge for VAT and WHT that related to import transactions and distribution and fulfillment center s tax matters.

ทักษะ:

Finance, Project Management, Data Analysis

ประเภทงาน:

งานประจำ

• Align with key stakeholders on goals, expected outcomes, priorities, granularity, and business unit scope.
• Review the predefined allocation approach and data sources.
• Evaluate the current allocation method and drivers against best practices, providing recommendations.
• Understand the annual operating budget planning process.
• Propose a cost allocation model to reflect costs and expenses from each business function in profitability reports, including segments, products, channels, and key projects.
• Categorize costs and expenses by annual operating expenses and link them to revenue categories.
• Identify optimal drivers based on available data and recommend a suitable interim solution.
• Define a future roadmap.
• Document the best-fit driver and allocation approach for cost objects.
• Outline the transition roadmap from interim to long-term solutions, including driver acquisition.
• A degree in finance, business, or a related field.
• Experience in cost allocation and budgeting processes.
• Strong analytical and problem-solving skills.
• Familiarity with best practices in financial management.
• Excellent communication and stakeholder management abilities.
• Experience in project management and implementation.
• Knowledge of data analysis tools and financial software.
• Ability to work collaboratively with teams and clients.
• We offer a collaborative work environment, opportunities for professional growth, competitive compensation, and benefits. You'll gain hands-on experience in cost allocation and financial analysis, working with key stakeholders to drive impactful business decisions. Additionally, we provide access to training and resources to enhance your skills and career development.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Data Analysis, Budgeting, Contracts, Human Resource Management, English

ประเภทงาน:

งานประจำ

• Strategic allocation with key partners to drive cost efficiency & service levels consistency of assigned countries.
• Execute forecasting models of contacts based on historical data, business trends & expected demand.
• Collaborate with automation team on volume inflow strategies for service levels consistency & quality.
• Partner with BPO to uplift workforce performance metrics to identify trends and areas for improvement.
• Deep dive operational metrics to improve performance & create remedial actions to achieve target goals.
• Provide business insights & recommendations to leadership based on workforce performance and data analysis.
• Execute project governance plans, project schedules, success criteria, and project milestones.
• Run budgeting and cost analysis through collaboration with business for close-to-actual forecast accuracy, P&L ownership with Finance.
• Support Local & Regional Finance and Procurement Business Partner in invoicing & procurement processes.
• In-depth understanding of workforce management principles in a contact center environment.
• Minimum 2 experience in workforce management & planning; preferably at business side or consulting.
• Eager to learn & work with teams across SEA markets and diverse cultures.
• Strong analytical and problem-solving skills, with the ability to interpret data and make actionable decisions.
• Good communication skills, with the ability to communicate effectively at all levels within the organization.
• Good people skills, to collaborate with the team with empathy in changing environments.
• Agile and flexible with the pace of a high-pressure working environment & industry.
• Natural with numbers, strong analytical skills and structured process thinking, attentive to detail.
• Fluent English communications.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Reporting, Compliance, Finance, English

ประเภทงาน:

งานประจำ

• Financial Planning and Analysis: Develop, implement, and monitor financial planning strategies, budgets, and forecasts to support business objectives and drive growth initiatives.
• Financial Reporting: Prepare accurate and timely financial reports, including monthly, quarterly, and annual financial statements in accordance with Thai accounting standards and regulatory requirements.
• Strategic Decision Support: Provide financial insights and analysis to senior manage ...
• Feasibility Study: Perform projection of financial and business feasibility study including financial projection, investment analysis, business analysis, and risk assessment.
• Internal Controls: Establish and maintain robust internal control systems to safeguard company assets, ensure compliance with financial regulations, and mitigate risks.
• Tax Compliance: Oversee tax planning and compliance activities, including corporate income tax, value-added tax (VAT), withholding tax, and other relevant tax matters.
• Audit Management: Coordinate and manage internal and external audits, ensuring adherence to audit timelines, resolving audit issues, and implementing audit recommendations.
• Financial Process Optimization: Continuously review and improve financial processes and procedures to enhance efficiency, accuracy, and effectiveness in financial operations.
• Team Leadership: Lead and develop a high-performing finance team, providing guidance, mentorship, and training to ensure professional growth and achievement of departmental goals.
• Stakeholder Engagement: Build and maintain effective relationships with internal stakeholders, external auditors, regulatory authorities, and other relevant parties to promote transparency and accountability in financial matters.
• Bachelor's Degree in Accounting or Audit/ Master s Degree will be advantage.
• Minimum of 5-10 years audit/controller & accounting and analyst.
• Having experience in SAP environment and internal audit / accounting.
• Proficient in Excel.
• Strong planning and business analytical skills, service-minded, open-minded, results-oriented, and proactive.
• Strong leadership, ability to manage professional staff.
• Being proactiveness.
• Good command of English.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Analytical Thinking, Multitasking, High Responsibilities

ประเภทงาน:

งานประจำ

• Oversee the preparation of documentation to support the company's funding goals.
• Prepare project-related documents and details for loan disbursements and to meet financial institutions' requirements.
• Create effective reports based on data analysis to update financial institutions on project progress.
• Collaborate on preparing case studies and feasibility documents for new and existing projects to support project loan applications.
• Assist in preparing financial reports, such as cash flow statements, financial forecasts, and budgets.
• Prepare documents to support the acquisition of working capital funding, aligning with plans and objectives.
• Support organizational fundraising efforts, coordinate documentation, and manage relationships with financial institutions.
• Perform other special tasks as assigned by supervisors.
• Bachelor s degree or higher in Accounting, Finance, or Economics.
• Minimum of 5 years in experience in finance.
• Possess knowledge and understanding of finance and banking to analyze the company s business.
• Analyze the company's budget, expenses, and financial credit.
• Proficient in Microsoft Office.
• Skilled in using accounting and financial software.
• Confident, with leadership qualities and a strong sense of responsibility.
• Detail-oriented, fast, and accurate.
• Able to work effectively in a team.
• Knowledgeable in legal and tax regulations.
• Able to work under high pressure.

ทักษะ:

Accounting, Financial Analysis, Budgeting

ประเภทงาน:

งานประจำ

• Accrue revenue and expenses each month to reflect various activities accurately.
• Prepare and analyze daily, weekly, and monthly sales reports, categorized by sales channel, product category, and region, for management and other business teams.
• Allocate and verify revenue and expenses according to the specific business categories managed.
• Prepare and verify various data as assigned, such as coordinating with different teams and submitting sales data by category.
• Bachelor's degree in Accounting or Financial.
• At least 5 years experience in Financial Analysis, Financial controller, P&L Analysis, Budgeting Planning.
• Ability to prepare budgets, analyze financial statements, and close financial accounts.
• Experience in Retail businesses will be given special consideration.
• Strong data analysis skills and proficiency in Excel.

ทักษะ:

Accounting, Research, Financial Reporting

ประเภทงาน:

งานประจำ

• Make initiatives of Investment team happen and implemented as per agreed timeline.
• Interact with all relevant party/vendor e.g. group office, external consultant to drive project implementation into success.
• Research and provide any information to support new investment asset/ new initiative FWD investment strategy.
• Ensure key controls around area of investment operation and accounting are properly designed and established to assure end to end internal workflow can be run through efficiently.
• Review local statutory financial reporting related to investment to ensure accuracy and timely submission. Coordinate with related departments to accomplish financial reporting process related to Investment.
• Work closely with other divisions to understand, facilitate Unit linked business and involved to propose solution for improving workflow efficiency.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Compliance, Finance, Problem Solving, Good Communication Skills, English, Thai

ประเภทงาน:

งานประจำ

• Managed team to prepare for project feasibility (business case analysis) of new store expansion/renovation projects, commercial projects, cost savings projects, and other investment projects for Big C, Wawee, and AB.
• Work with the BU heads of the Property department and related Businesses on Capex investment planning in terms of approved Capex and do a monthly forecast on CAPEX cash out.
• Oversee investment analysis process; develop standard financial model, create financ ...
• Ensuring compliance with CAPEX policy and procedures.
• Lead the budget process of TWC income/expenses, Property expenses, and CAPEX.
• Managed team to support Town Center by providing a monthly report on TWC income, occupancy rate, A/R aging report, and KPI book, reviewing and reconciling such to ensure its accuracy on time including variance analysis.
• Provide business insight/analysis to identify risk/opportunity and improve business.
• Develop and maintain highly motivated, professional skills of team member.
• Other related assignments.
• Have more than 5 years of working experience in investment-related fields - e.g. Retail business, Shopping mall business, etc.
• Ability to lead projects and solve problems under pressure.
• Strong technical and modeling skills in finance.
• Proven ability to work well both independently and as part of a team.
• Excellent presentation and communication skills in both Thai and English.

ทักษะ:

Contracts, Procurement, Compliance, English

ประเภทงาน:

งานประจำ

• Prepare Procurement Proposal Forms (PPFs), including PPF for strategy, PPF for award, PPF for variation/amendment, and MEMOs.
• Verify the accuracy of PPF data before submission, ensuring timely submission and approval by the Procurement Committee.
• Coordinate with contract holders, Procurement Offices, and relevant parties for the preparation and submission of documents to the Board of Directors.
• Collaborate with contract holders, procurement officers, and/or asset teams to clarify questions and develop solutions.
• Support users in conducting the entire procurement process on their behalf, ensuring the timely provision of materials and services.
• Consolidate and update the look-ahead Contracting Plan for Drilling & Well Services activities, based on the asset work plan.
• Develop and maintain standard contract templates for Drilling & Well Services, as well as standard PPF templates.
• Coordinate with the corporate Procurement team and Drilling & Well Services engineers/contract holders to prepare the Annual Procurement Plan (APP).
• Communicate, track, and monitor the progress of the annual APP for Drilling & Well Services.
• Act as the custodian for contracts within Drilling & Well Services.
• Prepare monthly contract analysis reports for Drilling & Well Services.
• Conduct procurement and contract training for Drilling & Well Services engineers/contract holders.
• Coordinate with Drilling & Well Services engineers/contract holders and the Cost Controller team to prepare simple PPFs, including contract value and discount value.
• Conduct internal joint audits with the Cost Controller team to ensure contract and cost compliance.
• Track and monitor contract and cost KPIs.
• Professional Knowledge & Experiences.
• Education: Bachelor s Degree or higher in engineering or related fields.
• 5-15 Years related experience in same function of related industry.
• Extensive knowledge & skills: Knowledge of Oil & Gas industry, procurement and contract management, work program budget, work plan, integrated plan.
• Good command of both written and spoken English.
• Good interpersonal skill, coordination, presentation, and communication skills. Energetic and enthusiastic character.
• Good analytical skill (interpret meaningful themes from quantitative and qualitative data.
• High degree of self-motivation and ability to work in a demanding environment.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Budgeting, Financial Analysis, Finance, English

ประเภทงาน:

งานประจำ

• Lead all financial activities at the plant, including budgeting, forecasting, and reporting.
• Implements and leads regular KPI review meetings.
• Conduct in-depth financial analysis and provide actionable insights for management decision-making.
• Provide financial analysis for investment projects, ensuring cost tracking and alignment with business goals.
• Ensure the consistent application of corporate financial policies, procedures, and standards.
• Identify opportunities for cost reduction and process improvements and initiates respective actions.
• Drive financial education, best practice sharing and awareness initiatives across the organization.
• YOUR SKILLS.
• University degree in Business Administration or related studies.
• 2-5 years of relevant work experience in Finance, Financial Planning and/or Supply Chain Management.
• Experience working in multinational companies at local, regional or global level.
• Passion for FMCG and Financials with preferably professional background in consumer goods.
• High proficiency in Microsoft Excel and PowerPoint; familiarity with SAP and BI tools preferable.
• Excellent English written, verbal.
• Energetic, passionate and results oriented.
• True team player: team results matter more than an individual agenda.
• At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We welcome all applications across different genders, origins, cultures, religions, sexual orientations, disabilities, and generations.
• JOB ID: 24072822 Contract & Job type: Regular - Full Time Contact information for application-related questions: [email protected] Please do not use this email address for sending your application or CV. To apply, please click on the "Apply for this role" button below. Applications sent via e-mail will not be accepted.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Negotiation, Excel, Fast Learner

ประเภทงาน:

งานประจำ

• Recovers overdue B2B payments from partners via calls and emails.
• Negotiating repayment plans, and encouraging partners to find alternative payment solutions.
• Meet the monthly assigned collection & outreach targets.
• Approach challenges in a passionate, innovative, and decisive manner.
• Possess excellent communication and negotiation skills, as well as an ability to work independently.
• Establish contact with hotel owners/ management personnel and negotiate effectively to collect the outstanding balance owed to Agoda.
• Collaborate closely with various stakeholders to verify payments and accurately record payments in the system.
• Taking initiative and capable devising innovative solutions to enhance collection rates.
• Contribute with effective ideas to automate manual processes and work with key stakeholders on implementing identified solutions.
• Assist operational activities within the team, including but not limited to preparation of reports, data submissions etc.
• What you'll Need to Succeed.
• 5-10 years of debt collection background. (Minimum 3 years experience).
• Proficient in Microsoft excel.
• Must be confident, proactive and take personal ownership.
• Skilled in negotiation.
• Organized and detailed oriented.
• Approach challenges in a passionate, innovative, determine and decisive manner.
• Ability to work efficiently & independently, and to adapt to a fast-paced working environment.
• Passionate and a fast learner in line with Agoda values.
• Ability to problem solve and meet deadlines.
• Bangkok#Kualalumpur#Manila#Hanoi#Makati#Lahore#Karachi#Delhi#Mumbai#Bucharest#luxembourg#taipei#jakarta#warsaw#debtcollector#Financial#CreditController
• Equal Opportunity Employer.
• At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. Employment at Agoda is based solely on a person's merit and qualifications. We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics.
• We will keep your application on file so that we can consider you for future vacancies and you can always ask to have your details removed from the file. For more details please read our privacy policy.
• To all recruitment agencies: Agoda does not accept third party resumes. Please do not send resumes to our jobs alias, Agoda employees or any other organization location. Agoda is not responsible for any fees related to unsolicited resumes.