JOB DETAILS

JOB DETAIL

• Prepare report to analyze the performance data of the Company Group and its affiliates as well as summarize and present to the executives.
• Analyze the performance data of the Company Group and its affiliates. Financial Performance Evaluation, Management Information System (MIS), and Cost Analysis with recommendations for management
• Make an annual operational forecast (Rolling Forecast).
• Give advice and answer to the urgent questions from management and other departments as performance data.
• Establish a Management Information System (MIS) that oversees cost allocation and compiles data for analytical reports from different perspectives.
• Analyze financial status and operating results compared with similar businesses.
• Prepare reports on financial performance as requested by management and related departments, both internal and external.
• Analyze the difference between real figures and business plans including reviewing and analyzing in-depth operation reports based on historical data and current information and the budget from the forecast.

REQUIRED WORK EXPERIENCE

• Master’s degree or above in Business Administrative, Finance or Accounting
• 5-7 years of experience in Finance and Accounting or related field (e.g. Financial/ Business Analysis, accounting)
• Knowledge in Finance Reporting Standard (TFRS and IFRS)
• Analytical, communication, presentation Skills, logical thinking
• High commitment, accountability, responsibility
• Positive attitude toward working and service mind are considered as an advantage.
• Minimum TOEIC score of 700 is required.