CONNECT WITH US
Finance & Accounting Manager/Senior Manager (Financial Planning & Analysis)
ผู้จัดการ/ผู้จัดการอาวุโส การเงินและบัญชี
Finance, Accounting and Legal
Fulltime
Responsibilities
หน้าที่ความรับผิดชอบ
·   Perform and deliver financial analysis as required by management team, committees and parent companies (IKANO Group, IKANO PTE and Siam Future Development).
·  Prepare the monthly financial report with analysis to support the management team’s decision.
·  Review to ensure that accounts are recorded properly, and key controls are in place as request in budget when reviewing on AP recording.
·  Supervise and manage month-end and year-end closing and management reporting financial planning & analysis, including preparing monthly cashflow forecasting, quarterly and annual budgeting.
·  Budgetary control and monitor spending or adherence to budget and perform variance analysis of budget and actual.
·  Manage budgetary set up in the system (4 times per annum) and perform budgetary review to comply with company policy and instruction.
·  Support management team to manage budgeting and forecast processes (Annual budget, forecast 1-3 and IKANO budgeting) as required with accuracy on a timely manner to ensure the budgeting/reforecasting is done properly and timely.
·  Ensure all documents of budget are properly done and authorized to comply with company policy.
·  Manage and problem-solving support of automated budgeting system (TM1) utilization of all departments to ensure smooth and flexible operation.
·  Oversee all tax-related transactions and submissions, ensuring compliance with tax regulations.
·  Prepare and coordinate with external parties such as the Revenue Department and auditor.
·  Work closely with management to prioritize business and information needs. Develop and implement data collection systems and other strategies that optimize statistical efficiency and data quality.
·  Define process improvement opportunities for operational efficiency, control enhancement and decision-making support.
·  Maintain accounting ERP systems to ensure smooth operations and controls are always in place.
·  Assist on the selection and implementation of new computerized operating and accounting systems, as needed.
·  Lead on special projects analysis, information, reports as needed.
·  Assisting in special projects or ad hoc that may be delegated.
·  Handle annual insurance.
·  Enhance skill on data mining, business analysis and visualization.
.  Participate and manage cross-functional organization projects as assigned.
Qualifications
คุณสมบัติของตำแหน่งงานนี้
· Bachelor’s degree in Finance and Accounting or related field
· Excellent verbal and written communication abilities across all levels of an organization.
· Have leadership skills with a dedication to driving and achieving results.
· Attention to detail and ability to analyze large amounts of data.
· Able to work independently.
· A desire for continuous improvement.
· Passionate about growing business and people together.
· 12-15 years of working in Finance and Accounting field.
· High level of IT skills including Excel and Financial systems as well as IBM Cognos TM1.
· Managerial and leadership, technical background from large scale companies/objects.
· Commercial awareness and customer service-oriented approach
· Financial responsibility and budgeting experience
· Fluent verbal and written communication skills in Thai and English
· Retail, Customer service or shopping centre experience.
· Has been involved with new system / process integrations / set-ups.
· Analytical and strategic thinking skills.
· Communication, organizational skills and multitasking, ability to prioritize.
· Detailed-oriented skills.
Share jobs
แชร์ตำแหน่งงานนี้