Financial Planning and Analysis Supervisor
About this position
TOA Paint (Thailand) PCL is seeking potential candidates for Financial Planning and Analysis Supervisor/Asst. Supervisor to join with us.
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
Requirements
• 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)