· 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. Perform and deliver financial analysis as required by management team, committees and parent companies (IKANO Centre and Siam Future Development).
· Ensure all documents of budget are properly done and authorized to comply with company policy.
· Prepare the monthly financial report with analysis to support the management team’s decision.
· 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.
· 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.

· Bachelor’s degree in Finance and Accounting or related field
· 12-15 years of working in Finance and Accounting 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.
· 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.