Business Finance & Administration Department Manager

Business Finance & Administration Department Manager

(80K-140K) (JO-180108-144346)

About this Job

Job Highlight

Ø  Opportunity to work in one of world’s famous Japanese manufacturer

Ø  Opportunity to promote new innovation to Thailand market

Ø  Attractive package

Work outline: Responsible for overall picture of Budgeting Department

 

Duties & Responsibilities:

1.       Budget Planning

·         Setting Budget plan schedule and create manual/guideline for planning and How to use/input in systems

·         Prepare Financial information database in actual and update in the system to be basis for start planning

·         Ensuring business plans of each department, Business units and subsidiary are complete and aligned with company’s direction.

2.       Monthly Business result reporting

·        Upload financial information database into BGS system such as Trail Balance, Sale data.

·        Prepare financial management reports (Profit & Loss/Balance sheet/Cash flow) compare with budget, last year result and ensure their in time submission ensure accurate and in time month, quarter and year end close.

·        Provide in-depth analysis including important key ratio e.g. (Inventory turnover rate, Receivable turnover, Day sale outstanding)

·        Prepare budget performance reports compare with budget by department.

·        Prepare production performance/Ordinary profit reports compare with budget and last year result allocation by business unit and product.

3.       Controlling/Approval  Budget request

·        Analyze of budget performance by department and act as audit functions to ensure that departments or projects operate within scope, schedule and budget.

·        Check and review the requisition to used budget of all department before sending to management.

·        Check and approve the purchase order of BGS system.

·        Check and control accrued promotion expense that booking by BGS system.

4.       Accounting

Chief accountant responsibility to sign document, make a financial statement for BOI and non BOI, make details implement for financial statement, prepare and make information for auditor, check the correction of sales, checking stock 2 time / year, coordinate with manager in accounting to control subordinate to work follow company regulation.

·         Checking document and signature.

·         Do a financial statement for BOI and non BOI.

·         Correct information and record cost.

·         Data implement for financial statement.

 

Qualifications:

[Must]                                                     

Ø  Thai nationality, male or female, age 38-45 years

Ø  Bachelor’s degree or higher in Accounting, Finance or related fields, MBA would be preferable.

Ø  Minimum 7 years experiences, with minimum 3 years direct experience in Budgeting and Forecasting, Cost Control, Business planning, reporting and analysis role.

Ø  Strong investigative, analytical, and problem-solving skills with ability to provide recommendations to management.

Ø  Needs to be a quick learner, have positive thinking, active, self-motivated and flexible enough to be.

Ø  Good interpersonal skill and good service mind.

Ø  Strong computer skills (especially MS Excel, MS Power point) and ability to manage

Ø  Good communication skill in English.

 

Languages skills

English: Advanced Conversational Level

Japanese: None  

 

 

Workplace Area:  Ladkrabang Industrial Estate

Working Hour: Monday – Friday: 8.30 – 17.30 (work on Saturday depends on company’s calendar <around 10 Saturdays a year)

 

 

About the Benefit

Salary: 80,000-140,000 THB

☒Social Insurance

☒Accidental and Health insurance OPD/IPD

☒Annual Health Check

☒ Shuttle bus services  

☒Bonus depends on company’s profit

 

 

 

 

About the company

Business Type: Manufacturer

Products: Agricultural machine, Marine engine, Construction

 

 

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