Finance & Accounting Manager

Airco Limited (Ratchathewi)

Bangkok, Thailand

Trane Thailand manufactures, distributes and services Trane air-conditioning products for domestic use and export worldwide and is evolving as a leader in the manufacture and sales of air-conditioning products in Thailand. Trane Thailand, an air conditioning business of Ingersoll Rand group, is a leader in HVAC business in Thailand and global market. We are strongly committed to manufacture, distribute and service Trane HVAC products Energy Solutions for the world sustainability. Hence, we proudly invite the energetic persons to experience Trane environment and grow up with the multinational opportunities. So if you are looking for the better career opportunities and the professional environment, seriously consider these positions:

About this position

Finance & Accounting Manager is responsible for managing the book closing process, preparing financial reports, forecasting financial KPIs, and coordinating with business units to ensure accurate financial management and reporting.

Responsibilities

• Manage “Book Closing Process” and ensured its timely completion with accuracy and effectiveness reporting and communicate the financial performances
• Prepare on a timely basis the weekly, monthly, yearly financial reports and variance analysis reports of the company’s financial performance by business units against budget and forecast
• Perform and make a forecast of financial KPIs to measure and monitor performance in daily, weekly, and periodically basis reporting to senior leadership.
• Coordinate and support closely with business unit’s heads to align with budget, forecast and actual of profit and loss, balance sheet, and other financial reports.
• Responsible for the financial management of business and budget planning for sales and certain expenses line in P&L with proper assumptions and impacts.
• Prepare in-depth analytical reviews on financial statement and profit & loss statement and work closely with the accounting team to monitor transactions at the month-end close.
• Perform any additional reports required by the management team to support business development
• Able to perform daily data entry and data management tasks
• Perform variances and trend analysis to identify the causes and drivers.
• Deal with external auditor for performing statutory reports
• Deal and coordinate with Revenue Department for post audit, new announcement, notification, question, special requirement, etc.
• Review routine tax such as VAT, withholding tax.
• Perform mid-year and annual corporate income tax
• Review cash management, such as cash flow forecast, loan, etc.
• Deal and coordinate with banks and global treasury for finding appropriate service and effectiveness for business
• Supervised and developed accounting staff to fit in company culture, policy & procedure and organization performance expectation
• Provided appropriate consulting solution for other functions in relation with local finance’s rule and regulation and company policy & procedure

Requirements

• Bachelor’s or Master’s Degree in accounting or finance
• Problem-solving oriented and analytical thinking
• Self-motivated, can work under pressure of due date
• Prior knowledge of financial reporting and consolidation and visualization tools
• Ability to work collaboratively in a multicultural and diverse environment
• A structured working method, assertiveness, and attention to detail
• Oracle and HFM/Onestream experience is preferred
• Fluent in English