Assistant Manager Fp&a

1 week ago


กรงเทพมหานคร, Thailand Aurora Talent Full time

**Location**:
Bangkok

Job type:
Permanent

Contact name:
Aden Chia

Job ref:
33437

Published:
about 1 hour ago

Assist in regional coordination with business finance for monthly actual / forecast process and financial/capital planning process

Assist in SE Asia & NE Asia accounting & reporting, commercial analysis

Assist in indirect operating expenses analysis and control the actual expenses vs. budget.

Prepare the accounting/booking for KAPL and ensure the accuracy &reasonableness of reporting.

Assist in yearly financial planning/Capital plan, monthly result review, monthly forecast for SE Asia/NE Asia

Assist in payment review & approval and internal compliance, month-end closing/reporting and analysis, advertising expenses tracking vs. budget.


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