[Urgent]Business Controller ManagerID:42817

70,000 THB ~ 100,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Line, Rama III, Ratchadapisek - Phetchaburi, Changwattana - Ngam Wong Wan, Lat Phrao, Din Daeng/Vibhavadi/Don Muang, Rama II, Phra Pradaeng - Suksawat, King Kaew- Suvarnabhumi , Latkrabang, Srinakarin - Pattanakarn - Pravet, Bangna, All Airport Link Lines, Ramkhamhaeng/Bangkapi/Bueng Kum, Talingchan-Pinklao, Phutthamonthon - Nakhon Pathom, Samutprakarn, PathumthaniOver 3 months ago

Overview

  • Salary

    70,000 THB ~ 100,000 THB

  • Industry

    Trading(Food), Trading(Other), Trading(Computer/Telecommunication), Trading(Cosmetics/Healthcare), Trading(Machinery), Trading(Automotive), Trading(Electronics/Semiconductors), Trading(Pharmaceutical/Medical Equipment)

  • Job Description

    -Review monthly P&L and Balance Sheet of OHS-TH to ensure all financial transactions are properly recorded in the system and reported in group reporting package
    -Provide a guidance to the shared service team in OMCP-TH to perform proper monthly closing
    -Analyze monthly results against Budget/Forecast and report discrepancies to OHS HQ Finance
    -Ensure that OHS-TH follows all Accounting policies and any other policies, and ensure that all the staffs follows all internal policies
    -Support MD to develop Budget, Quarterly Forecast and Monthly Estimate
    -Support MD, Sales & Marketing and SCM team for any finance related matters
    -Review Balance Sheet reconciliation prepared by OMCP-TH on monthly basis and highlight any potential issues
    -Manage cash flow by tracking transactions and regularly reviewing internal reports
    -Analyze the company’s overall profitability, profitability by product and profitability by distributor and suggest improvements
    -Review all financial plans and budgets regularly to look for cost reduction opportunities
    -Create processes to prevent errors in data collection and calculations
    -Report to the MD and AFD in Singapore with timely and accurate financial information
    -Assist MD in presenting reports to senior executives and HQ

Qualifications

  • Requirement

    -Male/Female
    -Age:35-48 years old
    -Proven working experience as a FP&A, Business Controller or Finance Business Partner
    -Has a deep knowledge of FMCG or Healthcare business background
    -8-10 years of overall combined accounting and finance experience
    -Advanced degree in accounting
    -CPA preferred
    -Experience create financial statement
    -Experience with general ledger functions and month-end and year-end close process
    -Excellent accounting software user and administration skills
    -Good command of English
    -Can work immediately

  • English Level

    Level 5 - Beginner Level

  • Other Language

    English