Assistant Finance Manager
ADECCO NEW PETCHBURI RECRUITMENT LIMITED
jobsDB ref: JTH300003001218704
Position: Assistant Finance Manager
Monthly Financial Report & Analysis
- Analyze variance of current month actual with past month/budget/forecast, including all areas of financial statement (P&L and BS).
- Provide analysis data for management’s decision making.
- Manage to submit monthly financial report (e.g. Financial Package, Management Report) to HQ on time with accuracy.
- Give advise and/or corporate with other departments to ensure best business processes are being performed.
Budget & Forecast
- Lead the annual budget, quarterly forecasting.
- Ensure that budget and forecast are delivering management team on time with appropriate information.
- Work closely with cross-functional team to make certain that budget and forecast are supportable given current business assumptions.
Pricing, Corporate Financial Data Library and Presentation Materials
- Initiate and maintain pricing model by taking the lead of discussion with management for further decision making which is benefit as a group.
- Prepare meaningful corporate financial data library. Deliver professional and meaningful presentation or dashboard materials to management.
Other Jobs Assignment
- Support HQ and management for additional requests including complex analysis and projects.
- Bachelor Degree or Master Degree in Accounting, Finance or Economics
- At least 8 years’ experience in financial planning & analysis, business analysis, budgeting and reporting
- Good initiatives and creativities over reporting and analysis areas e.g. content or report structure
- High responsibility, self-managed, enthusiastic and multi-tasking
- Result oriented, decision making, problem solving and team player
- Good command of English both written and verbal communication skills
- computer literacy especially excel and power point
- Having skills in Oracle and Netsuite will be advantage
Working location: MRT
Salary: THB 70,000 – 90,000
For more information, please contact K. Varatha at: Tel: 02 7161818, Fax: 02 7161234
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About ADECCO NEW PETCHBURI RECRUITMENT LIMITED
Adecco Worldwide - Adecco is a Fortune Global 500 company and the global leader in Human Resources services. Registered in Switzerland, and managed by a multinational team with expertise in markets spanning the globe, the Adecco Group delivers an unparalleled range of flexible staffing and career resources to clients and associates. Adecco was created in 1996, following the merger of Adia (Switzerland) and Ecco (France), two leading personnel service firms with complementary geographical profiles. We are now having more than 7,000 offices in 60 countries and territories worldwide.
Adecco Thailand - Adecco Thailand is the leader in Human Resource Solutions, offering Recruitment, Employment/ Outsource/ Contract Staffing and Human Capital Solutions. With over 20 years of experience in Thailand, we have developed the network and expertise to assist companies in building successful teams. We are now operated with 10 Business Units, connects over 8,000 Associates each day through Adecco network of over 200 Employees. Our recruitment managers and consultants are in possession of expertise, knowledge of industry and employment trends, enabling us to fully understand HR requirements and offer the most practical solutions.