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Business Controller Division Manager

Job Function:  Finance and Accounting
Work Location:  Sirinrat Building
Company:  CMG

Job Purposes

This role is responsible for budgeting, forecasting, reporting with analysis in order to drive company profitability. Works with business partner and management to provide financial insight on their performance.

Key Roles and Responsibilities

  • Prepare annual budget, monthly P&L forecast and review financial number and provide significant analysis to CFO.
  • Identify financial status by tracking, comparing, and analyzing actual results with plans and forecasts.
  • Prepare monthly reports with analysis to management.
  • Continuous improvement of forecasting process and accuracy.
  • Co-ordinate with finance and accounting team to ensure accounting transactions is performed properly and smooth month end closing.
  • Provide business partnerships to key internal stakeholders to improve financial status and budget controls.
  • Review feasibility study for new projects and new expansions to ascertain financially successful launch.

Qualifications

  • Bachelor’s Degree or higher in Finance, Accounting, or related field.
  • Minimum of 3 – 10 years of experience in management reporting, auditing, or finance.
  • Good written and verbal communication skills in English.
  • Proficient in Microsoft Office, SAP and Business Warehouse.

Additional Information

For more details contact  K. Gore 065 719 4966

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