BUDGETING EXECUTIVE (WORKING AT SUVARNABHUMI AIRPORT)
Detail posisi
The Budgeting Executive position at Suvarnabhumi Airport involves managing and analyzing financial data to support various departments and ensure accurate reporting.
Kewajiban
• Be able to work in Suvarnabhumi Airport (BKK)
• Proactive to accurately understand on data/ reports to cooperate with related department to complete the report.
• Prepare management reports which across functions (Sales, Operations, Risk, Finance, Marketing, Business Development.)
• Define complex technical design/requirements for management reporting
• Design report templates, build, and periodically send reports to related business units
• Coordinate with Departments to get data
• Perform analysis and modelling Provide initial insights/ conclusions
• Deploy requests in term of building reports in management information system (MIS)
• Classify, synthesize, track reports in management information system (MIS), and rationalize ad-hoc reports.
• Prepare monthly KPIs report.
• Coordinate with others section of Finance Department to review accrual expense, revenue posting.
• Perform ad-hoc activities related to Management Reporting.
Kualifikasi
• Minimum 4 years of experience working in Reporting, data & modeling, preferably working in Financial Services sector
• Bachelor in Finance and Accounting
• Fluent in English
• Logical thinking
• Self-confidence
• Hands on experience with any BI Tools
• Good understanding of normalized and dimensional data modeling skills
• Problem-solving skill