AVP - Budgeting Control

SKY ICT Public Company Limited (Din Daeng)

Bangkok, Thailand

We are the Professional Solution Integrator providing IT enabled business solutions with direct support coverage across the country and all boundary areas. Our team combines Expertise and Multi-Vendor skilled People with a mix of Core Competencies, Key Strategic Partnerships and alliances, Broad experience in managing projects from largo to small, Proven ability to minimize Technical, Operational and Financial risks in complex projects, Multi-Skilled and Business-Critical Technology Solutions.

Detail posisi

AVP of Budgeting Control is responsible for overseeing all aspects of budgeting, financial planning, and budget control within Sky Group. This role plays a key role in developing and implementing budgeting policies, monitoring expenditures, and ensuring that financial resources are allocated effectively to support Sky Group's strategic objectives.

Kewajiban

• Lead the annual budgeting process, ensuring alignment with the company's strategic goals and financial targets.
• Develop and implement forecasting models to predict future financial trends and requirements.
• Coordinate with departments to gather inputs for budget creation, review assumptions, and validate data accuracy.
• Oversee the budget monitoring process, ensuring that actual spending aligns with budgeted figures.
• Identify and analyze variances between budgeted and actual performance, providing insights to executive management.
• Establish processes for tracking expenses, income, and cost-saving opportunities within the organization.
• Prepare regular financial reports for executive and departmental review, highlighting trends and variances.
• Identify areas for cost control and efficiency improvements across departments.
• Implement cost-saving initiatives and monitor progress, working with department heads to ensure effective execution.
• Drive continuous improvement efforts to reduce costs without compromising service quality or performance.
• Develop and maintain budgeting policies, ensuring compliance with accounting standards and organizational requirements.
• Establish and enforce internal controls related to budget management and spending approvals.
• Ensure adherence to regulatory requirements and financial reporting standards.
• Lead and mentor a team of budgeting and finance professionals, fostering a collaborative and high-performance work environment.
• Oversee training and development programs to build team capabilities and ensure consistent quality in budgeting processes.
• Set team goals and monitor performance, providing regular feedback and support.
• Collaborate with other departments to align budgeting priorities and ensure transparency in financial planning.
• Collaborate with senior management to align financial resources with the company’s strategic goals and growth objectives.
• Identify financial risks associated with budget planning and expenditure, implementing strategies to mitigate these risks.
• Work closely with the risk management team to ensure that budgeting practices support organizational risk policies.
• Provide insights and recommendations on financial impacts of potential risks or economic changes.

Kualifikasi

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• A master’s degree (MBA or equivalent) or CPA/CFA designation is preferred.
• Minimum of 10 years of experience in financial planning and analysis, with at least 5.