Accountant (Budget Management) - บริษัท สยามคูโบต้าคอร์ปอเรชั่น จำกัด

Business Planning: Prepare, review and analyze data of the Company and subsidiaries’ annual business plan, revised business plan,   

MTP and rolling business plan including estimated operating performance, focusing on Balance Sheet, and Income Statement.  

Budget Meeting Coordination: Review materials and consult on the Budget Hearing results, and take part in discussions.  

Budget Monitoring: Propose necessary control actions and monitor CAPEX and OPEX budget monthlyand quarterly reports.  

Consulting: Guide and support departments in budget planning and update planning guidelines.  

Budget Performance Reporting: Analyze results, recommend actions to department for budget utilization and ROI performance.  

Task Enhancement : Coordinate system updates and improve working systems to enable insightful support information.  

System & Tools: Lean and Adopt tools (i.e. Tableau and VBA/RPA) in budget control and business performance report to   

enhance data accuracy, visualization, efficiency, and decision-making.  

Bachelor's degree or higher in Accounting

GPAX 2.70 for Bachelor's Degree and 3.30 for Master's Degree

0-2 years of experiences in accounting or budgeting

Good in English communication (TOEIC Score up to 550)

Be able to work at Navanakorn Industrial Estate