เงื่อนไขการค้นหา

ประเภทงาน:

งานประจำ

• Liaise with Corporate, Finance & Control functions to help in the follow up of financial performance of project execution: Legal, Tax, Treasury, Solution Risk Managers, Contract Managers, Contract administrators, and Finance Business analysts.
• As business partner during project Selling and Execution phases, support and challenge Project Manager in all relevant projects aspects with close focus/follow up on the finance activities (Revenue recognition, Margin, Cash, Tax, ) in order to improve project financial performance.
• As business partner for tender leader to support and challenge the financial aspects for new opportunities as well with captured lessons learned from executed projects.
• Report and monitor financial performance of the project (project financial reporting including closing tasks, cost-to-complete forecasting, project risk provision follow-up, etc, ensuring full reporting compliance with IFRS 15 requirements).
• Ensure proper management and financial monitoring of projects risks & opportunities, ensuring effective follow-up with each Project Function and being a force of proposal for potential corrective actions plans as needed.
• Lead monthly Project performance analysis and Rolling Forecast activities in close collaboration with Project Director and Project Support teams. Lead financial section of REL5 meeting, ensuring proper representation of project financial performance, associated risks & opportunities.
• Be the Single Point of Contact towards all internal stakeholders (Global Customer Project / Global Customer Project Ops / Operations / Business Units / Corporate) related to project controlling activities and external bodies (External Auditors).
• Ensure proper tracking and reporting of project non quality costs to enable relevant margin deviation analysis, liaising with Project Functions and Project Director to identify potential needed corrective actions.
• Implementation of all project controlling relevant rules, methods, processes and tools in accordance to Global Project Controlling requirements.
• Provide coaching (being Referent) & induction to the new Project Controller, Cost Controller and other functions.
• Referent of the projects business towards Global Customer Project organization & Cluster.
• Qualifications5 to 10 years experience in Finance & Control preferably in Project environment.
• Experience as Finance Business Partner in Project environment.
• Experience in a Multi-cultural team environment is a plus.
• University and/or Business School either Engineering, Economics, or commercial).
• Strong communication skills to drive high performance and collaborate effectively with diverse stakeholders.
• Strong analytical skills to handle complex matters in a synthetic way.
• Primary Location: TH-Bangkok.
• Schedule: Full-time Unposting Date: Ongoing

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

SAP, Internal Audit, Excel, Accounting, English

ประเภทงาน:

งานประจำ

• Accounting and controller/audit, reporting, statutory reporting, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance requirements and in accordance. Establish accounting policies in line with accounting standard in Healthcare & Packaging / Engineering business.
• Managing the compilation of all the performance reports and financial planning and analysis for the company / financial year budget, forecasts, profit plan and strategic.
• Lead to ensure smooth process of the month end closing accounts procedures and year- end closing accounts procedures.
• Take control and lead GL control, Accounts, Billing, Cash Management and Credit Policy and Procedures, consistent with Company s framework to provide a strong internal control, risk management, and efficient workflow.
• To drive improvements in AP, AR & inventory and CAPEX management.
• Perform any other duties as and when assigned by management from time to time.
• Bachelor's Degree in Accounting or Audit/ Master s Degree will be advantage.
• Minimum of 3 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.

ทักษะ:

Accounting, CPA, Automation, English

ประเภทงาน:

งานประจำ

• Lead accounting projects and governance teams. Coach and mentor managers and staff.
• Lead/support improvement projects aimed at increasing efficiency, scalability, and automation.
• Work cross functionally to identify gaps or risk areas, and create end-to-end process recommendations. Build roadmaps, target operating models, and lead approved projects.
• Provide governance over financial data. Ensure timely and accurate approvals, set-ups and maintenance of data.
• Support financial analysis through the development of reports. Track unrecorded transactions, and lead financial review meetings.
• Maintain close relationship with finance systems' support team (FinTech) and engineering, ensuring collaboration and partnership when developing processes and systems.
• Drive informed decision making with business partners by providing cutting edge technical and operational accounting guidance on business models and decisions.
• Design and maintain an effective internal control environment and compliance programs to ensure accuracy and completeness of the financial information.
• Support external audits.
• Advise the business on subject matter pertinent to accounting and advocate for operational procedures that ensure SOX compliance and accurate financials with minimal touchpoints.
• Ensure the use of systems and processes. Partner with process owners to provide training, support, and documentation to relevant teams.
• Support transition of new businesses / markets into control environment, global processes, and centralized functions.
• Oversee maintenance of user access and roles.
• Owner of certain financial systems - ensure timely and accurate maintenance.
• Bachelor's degree in Accounting, preferably CPA; MBA in A/C, Fin, Economy or relevant field.
• 10+ years of relevant leadership work experience in a multi-national, high tech organization.
• Excellent leadership skills with collaborative working style and ability to work cross functionally.
• Broad and deep knowledge of accounting systems - preferably Oracle; Business tax such as VAT, withholding Tax, CIT, etc.
• Experience with high growth and its impact on processes and systems.
• Experience with developing scalable, efficient, and SOX compliant processes.
• Excellent written and oral communication skills both Thai and English with the ability to influence and drive sound business decisions.
• Consistent track record of increased responsibilities and scope.
• Expert knowledge of accounting policies/procedures and financial statements.
• Strong program management and organizational skills with an ability to plan and perform multiple tasks.
• Ability to independently resolve complex problems where analysis requires the in-depth evaluation of numerous factors.

ทักษะ:

Accounting, Research, Financial Reporting, English

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 e ...
• 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:

7 ปีขึ้นไป

ทักษะ:

Accounting, SAP, CPA, English

ประเภทงาน:

งานประจำ

• Select and apply appropriate accounting practices appropriate for the nature of business and operations as well as identify accounting and financial issues and suggest timely solutions.
• Support accounting team (CE) to complete month-end closing timely by coordinating with IB Finance team or responsible person in each entity.
• Perform overall analytical review to identify potential risk and opportunity to the Company's financial result and highlight it to responsible function.
• Communicate and give proper advise to related team to ensure that the Company's processes have good control with efficiency and aligned with the Group's policy and related regulations.
• Coordinate with External Auditor to ensure that there is no material misstatements related to the Company and review statutory financial statements of each entity.
• Works with business process owners to improve the efficiency and or the effectiveness of business processes including implement accounting new system / new tools.
• Perform other related duties as assigned and collaboration among other functional to ensure that the assignment can be completed as commitment.
• Bachelor s degree or above in Accounting or related field.
• Minimum 7 years experiences in Accounting and Auditing field with at least 1 year in managerial level, preferably in FMCG.
• Good knowledge in Thai & IFRS accounting standard, related tax, strong analytical and problem-solving skills.
• SAP and Microsoft D365 experience or CPA is a plus.
• Good communication and interpersonal skills.
• Can-do attitude and able to work effectively in a team and independently.
• Good command of spoken and written English.

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:

Compliance, Legal, Accounting, English

ประเภทงาน:

งานประจำ

• Co-lead project with project manager for small and long-term service agreements.
• Interactive with global team and dealing with customer s commercial counterparts.
• Own commercial tasks to adhere with financial guidelines.
• How You ll Make an Impact.
• Business administration management and controlling of relevant projects within business policies.
• Owing administrative tools and processes.
• Managing interface with global organization.
• Ownership of and drive the commercial tasks including responsibility for the financials & risks.
• Oversee with close activities and reporting of planning.
• Control and monitor business process for efficiency and effectiveness.
• Cost and cashflow planning (including timely billing and collection) and controlling to ensure correct reflection in the results.
• Project review and reporting, taking measures to ensure project targets are reached.
• Ensure the compliance with Siemens FRG, local GAAP requirement, and adherence to internal control.
• Understand, implement and continuously optimize processes to improve overall efficiency. Comply with all requirements and correct operations under legal and contract, fiscal and fiduciary aspects.
• What You Bring.
• Bachelor s Degree or higher in Accounting, Finance, Business Administration or others related fields.
• Have 3-5 year-working experience in commercial or finance.
• Excellent interpersonal skills and strong analytical skill.
• Good command of English, both written & spoken skills.
• Proficient in MS Office, Excel and SAP.
• Have basic accounting knowledge.
• The growing team with diverse profiles concurrent with supporting environment to learn and grow together.
• Who is Siemens Energy?.
• At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 92,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we re also using our technology to help protect people and the environment.
• Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
• Gas Services.
• Our Gas Services division offers Low-emission power generation through service and decarbonization. Zero or low emission power generation and all gas turbines under one roof, steam turbines and generators. Decarbonization opportunities through service offerings, modernization, and digitalization of the fleet.
• Check out this video to learn more about our Gas Service business https://www.siemens-energy.com/global/en/offerings/power-generation.html.
• Our Commitment to Diversity.
• Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character - no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
• Check out this video to learn more about Siemens Energy: https://www.siemens-energy.com/employeevideo.
• Rewards/Benefits.
• Opportunity to work on a variety of innovative projects and engage in an exciting environment on challenging projects in the energy industry.
• Strong professional support and working with colleagues around the world.
• Opportunities to work in a real multinational corporate environment with professional and executives.
• To be part of a growing function with a dynamic, informal, and inspiring working environment in a position that entails a large responsibility.
• Jobs & Careers: https://jobs.siemens-energy.com/jobs.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

SAP, Purchasing, Excel, English

ประเภทงาน:

งานประจำ

• 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).
• Key Accountabilities (Con't).
• 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.