Financial Analyst
บริษัท ไทยเมเดนชา จำกัดPrinciple Accountabilities
(Specify principle responsibilities associated to that position in respect of work achievement. Each responsibility shall specify (a) specific works that need to be accomplished and (b) reasons of the required accomplishment (consequence of action))
1. Perform the budgeting process the fiscal year (Contract plan, calculate sale (POC) all expenses).
2. Responsible for controlling annual plan, budget and forecast preparation with associated analysis.
3. Coordinate with all related function to develop annual budget in order to manage of the financial planning & analysis function which include strategic plan.
4. Prepare the monthly PL overview and analysis the contract plan revenue and expenses compare with plan for support management to making decision of the company.
5. Responsible for any assignment related to Business planning task as required by superiors and other departments.
6. Review the cost estimate for the project for use in evaluation of conceptual designs, feasibility study or for Authorization.
7. Work with project teams as well as contractors to ensure a realistic and accurate estimate
8. Ensure cost of deviations and assesses impact on total project cost.
9. Alerts the project team to critical cost management issues.
10. Provide supporting data for project performance measurement.
11.Support all kind of project which is considered by the managements (New system implementation etc)
12.Cordinate the particular meeting which is related to business planning activities
- Bachelor Degree in Accounting , Finance or related field
- At least 1 years’ experience in Finance or related field
- Good command in English both written and spoken
- Proficient in Ms. Excel
- Good communication and interpersonal skills
- Working experience in data analysis , financial statements analysis, budget planning ,financial report or related would be a plus
- กองทุนสำรองเลี้ยงชีพ
- การฝึกอบรมและพัฒนาพนักงาน
- ค่าทำงานล่วงเวลา
- ค่ายานพาหนะ
- ค่ายินดีมงคลสมรส
- ค่าอนุโมทนาอุปสมบท
- ค่าเบี้ยเลี้ยง
- ค่าเสื่อมยานพาหนะ
- ค่าโทรศัพท์
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- ลาบวช
- เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
- เงินช่วยเหลือฌาปนกิจ
- เที่ยวประจำปี หรือเลี้ยงประจำปี
- โบนัสประจำปี