仕事内容
タイ (チョンブリー)勤務の 企画/事務/マーケティング/PR、財務/会計/経理/その他金融専門職 メーカー(電気・電子)、商社、出版・印刷・広告 求人を探すならこちら
• Provide reporting and insights that explain performance compared to run rates, prior year and plans by identifying key business drivers and trends.
• Act as a strategic business partner to the business leaders by proactively providing analysis and insights to identify opportunities, challenge and support their thinking to help them make more informed key business decisions.
• Lead the monthly forecast, annual budget and 5-year plan processes for the region.
• Prepare and monitor business cases for new initiatives.
• Track sales discounts, allowances, rebates, and commissions and ensure controls around accruals and payments are robust and adhered to.
• Improve the impact and understanding of financial reporting on business performance
• Challenge current ways of working, drive efficiencies and cost savings where possible
• Ensure the application of efficient and effective financial and operating controls within the Company.
• Draw on both big and small data, select appropriate tools to analyze and interpret, present in concise – audience appropriate way.
• Oversee pricing maintenance for global sales from our Thai order desk.
• Perform ad hoc financial analyses that drives the performance of the business.
経験