Assistant Management Planning Manager

  • Chamchuri Square

EDUCATION/QUALIFICATIONS/EXPERIENCE:

  • Bachelor/Master degree in Finance, Accounting or in related field
  • At least 3-4 years working experience in related field
  • Work independently, flexibly and able to work under pressure to meet tight deadlines.
  • Good interpersonal skills – able to work as part of a team.
  • Self-motivated, fast-learner and multi-tasked.
  • Proven influencing and communication skills.
  • Good presentation and analytical ability.
  • Very good command in spoken and especially in written English.
  • Proficient in MS Office (word, excel, powerpoint).

CORE JOB RESPONSIBILITIES:

  • Coordinate with each department staffs in budgetary matter during the budgeting preparation process
  • Prepare annual budgets based on department plans and company formats and summarize Department Plans and Budgets
  • Prepare monthly report etc.
    • Performance analyze variance actual and budget of Profit and Loss, Cash Flow
    • Opex variance
    • Capex Report at Position
  • Prepare document for Executive Officer Meeting (EOM) and Board of Director Meeting (BOD)
  • Prepare presentation business plans and budgets to Manager
  • Monitoring and control budgets and report to managers
  • Handle ad hoc as per assigned

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