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Financial Planning and Analysis Supervisor

TOA PAINT (Bang Sao Thong district, Samut Prakan, Thailand)
Samut Prakan, Thailand 🇹🇭
TOA is market leader in painting surface protection in Southeast Asia with products and services solution that serve the needs of users

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)

Benefits

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Huneety A.I Salary Estimate
70,000 - 150,000 THB per month