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    Financial Planning and Analysis Supervisor

    Full-Time
    Samut Prakan, Thailand
    Posted: November 18, 2024
    Position Details

    Role and Responsibilities

    • Create and maintain master data for Controlling, Fund Management, BPC (Business Planning & Consolidation) systems.
    • Support on coordinating with related departments to develop TOAP’s annual budgeting covering Sales, Cost , operation expense (OPEX) and capital expense (CAPEX) to ensure the alignment with company’s business plan.
    • Coordinate and provide advisory on budgeting to related departments.
    • Prepare the information of the comparison between the actual result and budget. This include presenting analysis report to the management.
    • Develop Managerial Report of TOAP for internal definition and audit definition.
    • Develop analysis report of financial performance/financial status and cashflow including financial ratios of TOAP


    Qualifications

    • Bachelor's Degree in accounting Field
    • Working experiences in Accounts Payable at least 3- 5 years
    • Working experiences in a Public Company Limited (PCL) with various overseas subsidiaries is preferable.
    • SAP (S4 HANA) experiences will be an advantage.
    • Good communication in English (at least TOEIC Score 650)



    Skills
    SAP Products
    English
    Financial Planning
    Statutory Accounting
    Communication

    Functions
    Accounting & Finance

    Job Overview

    Job Type:

    Full-Time


    Company

    TOA Paint  logo

    TOA Paint

    34 active jobs

    Industry:

    Other

    Ready to Apply?

    Submit your application now and take the next step in your career journey.

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