ลักษณะงาน
As a Finance Manager, you will be instrumental in advancing the organization's financial planning, analysis, and reporting efforts. To give financial insights, support strategic decision-making, and guarantee efficient budgeting and forecasting procedures, you will collaborate closely with cross-functional teams. Strong knowledge of budget management, and financial analysis, and the capacity to explain complex financial ideas to stakeholders outside the financial world are requirements for this position.
Key Responsibilities:
1. Financial Planning and Analysis:
Lead the financial planning and analysis process, including budgeting, and forecasting.
Collaborate with department leaders to develop financial models, evaluate business performance, and provide insights for decision-making.
Monitor and analyze key financial metrics, identify trends, and highlight areas of risk or opportunity.
Conduct scenario analysis and sensitivity testing to support strategic initiatives and evaluate investment opportunities.
Prepare and present financial reports, dashboards, and presentations to senior management and other stakeholders.
2. Budget Management:
Manage the budgeting process while collaborating closely with department leaders to create precise and realistic budgets.
Monitor budget performance, analyze variances, and provide recommendations to enhance financial performance.
Collaborate with stakeholders to track and control expenses, identify cost-saving opportunities, and optimize resource allocation.
Develop and implement budgeting policies, procedures, and guidelines to ensure consistency and efficiency across the organization.
3. Financial Reporting and Analysis:
Prepare timely and accurate financial reports, including monthly/quarterly management reports, financial statements, and ad hoc analyses as required.
Ensure compliance with accounting standards, regulatory requirements, and internal financial policies.
คุณสมบัติผู้สมัคร
1. Bachelor's degree in Finance, Accounting, Economics, or a related field. A master's degree or relevant professional certifications (e.g., CFA, CMA) are highly desirable. 2. Proven 4 – 7 years in accounting, budget management, and financial reporting. 3. Strong analytical skills with the ability to interpret complex financial data and provide actionable insights. 4. Advanced proficiency in financial modeling, forecasting, and scenario analysis. 5. Excellent knowledge of financial principles, accounting standards (VAS and/or IFRS), and financial statement analysis. 6. Strong business acumen and the ability to understand the link between financial performance and operational activities. 7. Experience in supporting strategic decision-making and evaluating investment opportunities. 8. Proficient in financial software and ERP systems. Knowledge of data visualization tools (e.g., Tableau, Power BI) is a plus.
เจ้าหน้าที่บัญชี-การเงิน (ลาดกระบัง 38/4)
เจ้าหน้าที่ฝ่ายธุรการบัญชี-บุคคล
ซัพพอร์ตเซลล์
บิวเทรี่ยม | ผู้จัดการสาขา/ผู้ช่วยผู้จัดการสาขา เซ็นทรัล นครปฐม
