Senior financial budgeting and reporting officer

Taokaenoi Food & Marketing Public Company Limited

Taokaenoi (Prakket)

Pak Kret

กรุงเทพ, ประเทศไทย 🇹🇭

Taokaenoi Food & Marketing Public Co., Ltd. has started our business in 2003. We are one of the innovators producing Fried Seaweed under the brand name of “Taokaenoi”. The brand image of “Taokaenoi” is the healthy snack made from seaweed with high nutrition

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เกี่ยวกับตำแหน่งนี้

Senior financial budgeting and reporting officer

หน้าที่รับผิดชอบ

• Prepare monthly Financial Reports in variance analysis (by channels, products)
• Responsible for preparation of budget and financial forecast model (Long-term Plan, Annual Plan, rolling forecast)
• Drive financial alignment between all functions (Commercial and Operation) via effective, efficient communication to maximize financial results and achieve timely, accurately financial forecasting and reporting
• Work closely with cross-functional team to make certain that monthly rolling forecasts are supportable given current business assumptions

คุณสมบัติ

• Bachelor Degree in Accounting and related fields
• Minimum 2-4 years relevant work experience in commercial finance and budget control
• Experience in budget/ forecast process and variance analysis
• Business partnering mind set to work effectively with cross functions
• Experience in SAP Hana , BI/ Query , Microsoft Excel

สิทธิประโยชน์

Huneety A.I Salary Estimate
65,000 - 120,000 THB per month

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