Budgeting & Reporting Supervisor
6 months ago
Our client is a property developer.
**Responsibilities**
- Leading the development of organizational planning and budgeting process, including the development of the budget manual and templates, creation of tools to develop work plans, work with programs developing budgets, and reconciliation of budgets with programmatic work plans and organizational goals.
- Leading the production of financial analyses and presentations for management throughout the year.
- Developing regular financial reports and analysis forecasting and trending budget performance and organizational financial positioning for the Senior Leadership team.
- Assisting the Assistant CFO, CFO, and executive leadership team on special projects that require financial analysis.
- Leading processes and communications regularly working with department budget owners across the organization to monitor and revise budgets throughout the year and life of the project(s).
- Ensuring compliance with current budget and spending policies, and proposing improved policies and systems regarding spending guidelines, cost savings, cost allocation, and annual planning.
- Developing and maintaining templates and SOPs related to budget management.
- Liaising with both the development team and their systems to ensure that across departments there is financial continuity, accuracy, and adherence to key processes such as clear cost and revenue accounting, reporting, and compliance.
- Working with the Finance team to streamline internal financial reports and reporting processes to deliver more efficient, more effective, and more useful reports and analyses.
- Providing training to staff on budget management processes and systems.
**Required Qualifications (Skills, Knowledge, and Abilities)**
- Bachelor’s Degree in Business Administration, Finance, or a closely related field.
- 4 years of budgeting, financial reporting, and financial systems work experience, preferably in the real estate sector.
- Advanced proficiency in Microsoft Excel and experience with financial systems integration is a plus.
- Experience in budgeting and budget planning including the development of annual budgets, forecasting, and variance analysis.
- Demonstrated project management and problem-solving and ability skills to find creative solutions.
- Proven ability to prioritize projects and initiate follow-through with meticulous attention to detail.
- Excellent data presentation skills and ability to write clearly and concisely.
- Exceptional interpersonal skills: tact, patience, diplomacy, confidentiality, and integrity.
-
Cost & Budget Supervisor
6 months ago
บางรัก, กรุงเทพมหานคร, Thailand บริษัท จัดหางาน ลีดดิ้งพาวเวอร์ จำกัด Full time**Cost & Budget Supervisor ประจำปราจีนบุรี สนใจติดต่อ ฝ่ายบุคคล k.เฟม**: **รายละเอียดงาน***: - Cost accounting Cost Analysis, Budget, Reporting - Consolidate financial statement and cost analysis of all products - Inventory Management and Fix asset -...
-
Planner (Budgeting)
2 weeks ago
กรุงเทพมหานคร, Thailand Bangchak Corporation PCL Full timeAnalyze and prepare short-term scenario assumption and guideline for setting up corporate annual budgeting and business planning. Gather and verify annual planning and budgeting information, also coordinate with business line and subsidiaries company. Monitor and analyze to ensure operating expense and capital expense continue as planned and to prepare...
-
Budget Manager
2 months ago
กรุงเทพมหานคร, Thailand FHI 360 Full timeJOB TITLE: Budget Manager REPORTS TO: Director, Regional Operational and Finance JOB SUMMARY: Responsible for the development, analysis, and finalization of the budget package (budget cost and narrative for new proposal, modification and work plan) to submit to a variety of funders in Asia Pacific Region. Provide regular and ongoing comprehensive...
-
Budgeting Analyst
3 months ago
กรุงเทพมหานคร, Thailand Thaioil Energy Services Co., Ltd. Full time**Date**: 25 Sep 2024 Location: Bangkok (กรุงเทพมหานคร), Thailand, 10900 EXPERIENCE. At least 0-2 years experience in accounting activities for budgeting and controlling process including financial reports. Sound knowledge in financial analysis, financial evaluation and documentation. Ability to use SAP is advantageous. Proficiency...
-
Budgeting Analyst
3 months ago
กรุงเทพมหานคร, Thailand Thaioil Energy Services Co., Ltd. Full time**Date**: 27 Aug 2024 Location: Bangkok (กรุงเทพมหานคร), Thailand, 10900 EXPERIENCE. At least 0-2 years experience in accounting activities for budgeting and controlling process including financial reports. Sound knowledge in financial analysis, financial evaluation and documentation. Ability to use SAP is advantageous. Proficiency...
-
Budget Manager
6 months ago
กรุงเทพมหานคร, Thailand FHI 360 Full timeJOB SUMMARY: Responsible for the development, analysis, and finalization of the budget package (budget cost and narrative for new proposal, modification and work plan) to submit to a variety of funders in Asia Pacific Region. Provide regular and ongoing comprehensive financial insight, information, and support to proposal team members and consolidate their...
-
Accounting Supervisor
6 months ago
กรุงเทพมหานคร, Thailand RGF Full time**Job Detail**: - Accounting Supervisor (GL & Reporting) (50K-60K) (SDG-104788) - หัวหน้าฝ่ายบัญชี (GL & การรายงาน)- - Preparing the month-end, quarterly-end and year-end closing process for financial package reports for parent company - Preparing the financial report, management report, rolling forecast...
-
Regulatory Report Supervisor
6 months ago
กรุงเทพมหานคร, Thailand Shopee Full timeDepartment Operations- LevelEntry Level- LocationThailand - BangkokThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts root cause analysis...
-
(Avp), Budget
6 months ago
วัฒนา, กรุงเทพมหานคร, Thailand United Overseas Bank (Thai) PCL - UOB Full timeAcount payable. Account receivable. General ledger. **Handle overall accounting field**: account payable, account receivable, general ledger. Dealing with accounting document such as invoice, receipt, bank document., etc. Maintain document control, database management and monthly reporting. Monthly cost allocation (occupancy cost). Budget Preparation,...
-
Budget Analyst
6 months ago
ห้วยขวาง, กรุงเทพมหานคร, Thailand PRTR Full timeOur client is a world-renowned SUV and pickup manufacturer. **Responsibilities**: - Preparing the budget management system, standardizing the principles and norms of budget preparation, implementation, analysis, and evaluation. - Organizing and carrying out budget preparation work, and holding budget review meetings. - Monitoring the budget implementation...
-
Account Supervisor
6 months ago
กรุงเทพมหานคร, Thailand Brenntag Full time**ACCOUNT SUPERVISOR**: Our team in **Bangkok** currently has an opening for a **Account Supervisor** **YOUR ROLE & RESPONSIBILITIES**: - Oversee the closing of the monthly management accounts for the timely preparation of Group management accounts and quarterly reporting. - Collaborating with internal departments and SSC to gather, analyze, and interpret...
-
Corporate Planning Supervisor
6 months ago
กรุงเทพมหานคร, Thailand Elabram Full timeJob Description Control and manage company& annual and half-year budget setup and revision in accordance with business plan. Monitor monthly income, expense and budget analysis. Control company financial result to align with company target. Collect, transfer and coordinate with the company in regard to the group of companies & financial reports; provide data...
-
Record to Report
6 months ago
กรุงเทพมหานคร, Thailand Unilode Full time**About Unilode** **Position Overview** Unilode Aviation Solutions is seeking an experienced Record to Report (R2R) Supervisor to lead the Unilode R2R Team, responsible for R2R tasks of the team & managing accounting entries and administrative related tasks for legal entities of the Unilode Group for the 4 business sectors Pooling / MRO EMEA / MRO APAC /...
-
Lead of Business Planning and Budgeting
6 months ago
ปทุมวัน, กรุงเทพมหานคร, Thailand FWD Life Insurance PCL Full timeManage the team to develop the annual business plan for each distribution channel in partnering with channel heads and create the consolidated view for Chief Distribution Officer to ensure the alignment of strategy to achieve the Company s aspirations. Supervise the team in conducting business review by monitoring and analyzing the business performance...
-
Account Supervisor
7 months ago
คันนายาว, กรุงเทพมหานคร, Thailand บริษัท ยูโรเทค นิวทรีชั่น (ไทยแลนด์) จำกัด Full time**Account Supervisor**: **รายละเอียดงาน**: เจ้าหนี้การค้าต่างประเทศและตรวจการโอนเงินชำระค่าสินค้าต่างประเทศ, คำนวณเซลส์คอมมิชชั่น, ทำรายงาน Sales...
-
Assistant Manager, Expense
6 months ago
กรุงเทพมหานคร, Thailand Prudential plc Full timePrudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...
-
Accounting Supervisor
6 months ago
บางรัก, กรุงเทพมหานคร, Thailand บริษัท โคคา โฮลดิ้ง อินเตอร์เนชั่นแนล จำกัด Full timeAccounting Supervisor รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตบางรัก) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...
-
Groupm Reporting Supervisor
3 months ago
กรุงเทพมหานคร, Thailand WPP (Thailand) Ltd. - GROUPM Full timeOpportunity to work for World Best Agencies under one roof. Multi facets roles, advisor, trusted partner, leader, listener, executor, etc. Fast pace, demanding, fun loving and satisfying work environment. **In three months, you would have**: Adapted to GroupM s values and worked in a dynamic with the fast paced environment. Learnt the processes and key...
-
Krones Thailand
6 months ago
กรุงเทพมหานคร, Thailand Krones Thailand Co. Ltd. Full timeDivision - Others - Company - Krones Thailand Co. Ltd. - Location - Bangkok, Thailand - Join as - Professionals - Worktime - Full-time Beverages and their packaging are produced, recycled and processed worldwide with Krones Group technologies. Around the globe we are continually working on making our customers’ production even more sustainable and...
-
Reporting Supervisor
6 months ago
ยานนาวา, กรุงเทพมหานคร, Thailand บริษัท เอสจีเอส (ประเทศไทย) จำกัด Full timeวันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 20 ปี- กทม. (ยานนาวา)- ปริญญาตรี- 40,000 - 80,000 บาท/เดือน- หน้าที่และความรับผิดชอบ - Prepare required financial reports for Regional and Group...