- Controlling business division Thailand
- Preparing monthly reporting (P&L) with key indicators (e.g. TPC EBIT MAT etc.
- P&L analysis
- Preparing of annual business plan and quarterly current forecast
- Preparing of regular business performance analysis and management meeting
- Cost center controlling (Plant Commercial) e.g. HR LOG ICO BD etc.
- Other assigned by manager (Reports Investment and other related to controlling topics)
Qualifications :
- Bachelors Degree in Business Administration Finance or relevant fields
- Good command in English
- Basic knowledge about budgeting actual check presentation skills
- Ability to work in cross functional teams with other departments locations entities and with different level of hierarchies
- Ability to work under pressure and keep tight due dates
- Excellent presentation skills and being able to present result of ProCal EVOB etc. up to Executive management of plants Business Unit Region
- Reliability / working selfresponsible with limited guidance/support by supervisor
- We are warm welcome for fresh graduates who has Can Do Attitude and Business View
- Good in Excel Power BI ERP program
Additional Information :
Your future job offers you
Housing allowance company shuttle free lunch provident fund medical benefits OPD IPD dental benefits performance bonus service year reward insurance diligent allowance marriage allowance new born gift oversea allowance etc.
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Send us your application by using the Im interested button!
Interested applicants are invited to submit your CV current & expected salary and contact information.
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Remote Work :
No
Employment Type :
Fulltime