Section Manager - Managerial Reporting And Budgeting

Banpu Public Company Ltd

Thailand
On-site
Financial performance tracking
Monthly management reports
Variance analysis
Prepare and consolidate monthly management reports, tracking financial performance against budget for top management and Board of Directors

Job Summary

  • Prepare and consolidate monthly management reports, tracking financial performance against budget for top management and Board of Directors.
  • Analyze financial information, provide commentary on management reports, and prepare monthly forecasts and variance analysis.
  • Contribute to the annual budgeting and planning process and control expenditure for the Head Office cost center.

Matching Summary

Prepare and consolidate monthly management reports, tracking financial performance against budget for top management and Board of Directors.

Skills & Requirements

Must-have

  • Financial performance tracking
  • Monthly management reports
  • Variance analysis
  • Annual budgeting and planning
  • Expenditure control

Nice-to-have

  • Assist profitability and growth
  • Advise on financial implications
  • Systems and process improvement
  • Positive thinking and energetic

Key Requirements

  • Bachelor’s degree in accounting
  • At least 5 years of accounting related work experience
  • Experience in management accounting
  • Knowledge of TFRS and IFRS
  • Experience in consolidation
  • Good Excel, Word and PowerPoint
  • Minimum TOEIC Score 600

Work Rights

Not specified

Tailored Resume

Cover Letter