Operating Expense Analyst

5 months ago


ศรราชา ชลบร, Thailand Bangchak Corporation PCL Full time

Monthly Opex reconciliation and analysis.
Accounting entry correction and adjustment.
Maintain / update Opex allocation cycle.
Be a contact person for issues related to Opex.
Monthly Business Performance Review Meeting with Leadership Team.
2. Prepare Manufacturing Strategic Plan and coordinate Business Plan / Corporate Plan Development.
Annual P&B Data Development and Reporting.
Coordinate with Business Team Leaders for plan inputs/ information of OPEX, and Capital Plans.
Development of Presentation Packages for Management.
Data Collection for Business Plan Template Submission.
3. Plan seasonalization & Year-end Projections (YEP).
Develop seasonalized & YEP plan for Opex.
4. Prepare and update Business Overview Presentation for Visitors.

**QUALIFICATIONS AND EXPERIENCE**:
Preferred Skills.
Interpersonal, analytical, communication and presentation skills.
Oil terminal & Supply and/or Business/ Accounting knowledge.
Accountability and Commit to deadlines.
Continuous improvement.
At least 5-7 years in Opex Analyst experience.
Good command in English both writing and listening.
**Job skills required**: Accounting, English, Coordinate



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