The Mall Group Co., Ltd.

Manager - Budgeting Analyst

The Mall Group Co., Ltd.
Salary provided
Posted on 02 Mar 2021

Manager - Budgeting Analyst

The Mall Group Co., Ltd.

Job Highlights

  • Analytic
  • Data analysis
  • Budget planning

Job Description

Roles & Responsibilities :

  • Coordinated with all level of management to prepared accurate quarterly forecasts and Annual budget.
  • Prepared department reporting and presentation including business reviews, management and Board presentation.
  • Provide variance analysis for budget planning, forecasting, actual reporting with some recommendation.
  • Performing other ad-hoc duties as assigned.

Qualifications :

  • Male/Female age 28-40 years old.
  • Bachelor's or Master's degree in Accounting / Finance or related field.
  • At least 5 years professional experience in Accounting Management / Financial Management or related function.
  • Experience in budget planning and controlling, data collection and analysis.
  • Be able to collect and analyze sales data; Demand / Forecast.
  • Good command of spoken and written English.
  • Well Organized, Responsible, calmness under pressure and to keep deadlines.
  • Pro-active and self-motivated and desire to acquire knowledge.
  • Good communication and presentation skills.
  • Computer literacy in Microsoft Office (MS Word, Excel & PowerPoint)

Additional Information

Career Level
Not Specified
Years of Experience
Job Type
Full Time, Permanent

Company Overview

The Mall Group Co., Ltd. is the leading retail business in Thailand comprising of 9 branches of The Mall Department Stores, The Emporium, and Siam Paragon. We are on the path of expanding operations to cope with our brilliant business opportunities. The company is now seeking proactive and enthusiastic talented professionals to strengthen our Management Team with a strong determination of achieving The Regions Ultimate Retail Entertainment Complex Group.

Additional Company Information

Benefits & Others
Dental insurance, Five-day work week, Life insurance, Medical insurance, Performance bonus, Transportation allowance