Senior Executive, Accounting (Budget - Retail)
Job Summary
Job Description
- Develop and prepare detailed annual budgets and 5-year forecasts in collaboration with departmental heads for
- Monitor and review budget performance, ensuring adherence to budgetary constraints and identifying variances.
- Manage day to day operations of the existing cost and budget from management of current rates to monthly close and analysis
- Review and approve budget modifications and ensure compliance with financial policies and procedures.
- Prepare and present regular budgetary reports to senior management, highlighting key financial metrics and performance indicators.
- Maintain accurate and up-to-date financial records and documentation related to budgeting and financial analysis.
- Work closely with various departments to understand their budgetary needs and provide financial guidance.
- Facilitate communication between finance and non-finance personnel to ensure accurate and timely budgetary information.
- Any additional/ad-hoc duties as required by superior or business-related.
Key Qualification
- Bachelor’s degree in Accounting, Finance or related field.
- At least 5 years experience in cost or budget accounting, financial analysis in Retail business.
- Persuasive communication, presentation, and negotiation skills in both of Thai and English
- Proficient in the use of MS Office and financial management software (e.g. SAP)
- Good attitude, teamwork, and coordination skills.