Senior Leader, Budget & Admiration
True Corporation Public Company Limited (Bangkok City, Thailand)
Bangkok,
Thailand
True Corporation Public Company Limited was created from the merger of two Thai organizations with solid foundations: True Corporation Public Company Limited and Total Access Communication Public Company Limited. There is a strong commitment to serving all Thai people and new customers in the region by upgrading networks and digital services to improve quality of life, and sustainable living, and create opportunities for inclusive prosperity.
Telecom-Tech Company under the name of True Corporation Public Company Limited, we aims to develop various services to connect consumers and Thai businesses to become a force to drive Thailand’s digital economy. Both businesses and consumers will benefit from the new company’s potential that helps attract world-class talented people including investing in infrastructure and startups.
The combined potential of the new company will help drive Thailand’s digital agenda forward in leaps and bounds towards becoming a regional technology center that is also recognized globally. From developing and creating new services that had never happened before, such as telemedicine, virtual world technology, including AV and VR, smart cars, and smart homes, we will foster an environment ripe for innovation across various sectors. This integration of cutting-edge technology into everyday life will not just revolutionize convenience but also enhance accessibility and efficiency in numerous aspects. It's a journey into the future where the boundaries between the physical and digital realms blur, offering unprecedented opportunities for progress and transformation in Thailand's technological landscape.
About this position
The Senior Leader, Budget & Admiration position is equivalent to AVP level and involves overseeing financial operations, budget formulation, and collaboration with various teams to enhance financial performance.
Responsibilities
• Collaborate with relevant teams to gather information on CAPEX & OPEX for revenue calculation (BOI & Non-BOI) to charge TrueGroup (TrueMoveH, TrueOnline, TrueVision).
• Provide advice on financial, commercial, and support services function issues to relevant teams.
• Cooperate with Procurement Departments to review quotations, negotiate with suppliers to decrease expenses, and realize more profit.
• Create, review, and get approval for memos/sign-off sheets for all projects and monitor performance versus targets.
• Formulate the budget for Marketing teams, Creative and Media Management Team, and Support Teams, and monitor financial performance versus the budget.
• Lead cost-efficient usage and eliminate wastages resulting in unnecessary expenses.
• Manage and monitor financial forecasting, budgets, revenue vs. expenses, consolidation, and reporting to the company.
• Revise and provide timely and accurate analysis of budgets and forecasts.
• Monitor and follow up on debt and payments with partners and suppliers.
• Provide recommendations to enhance financial and commercial deals and contracts.
• Handle ad hoc reports for supporting management or finance & accounting.
Requirements
• Bachelor’s or master’s degree in Accounting, Finance, Economics, or a related field.
• At least 3 years of experience in Finance & Accounting, Costing, Budgeting, or as a Business Analyst.
• Good planning ability and leadership, analytical thinking, and strong problem-solving skills.
• Excellent knowledge of MS Excel, SAP, or Oracle (is a plus).