Consolidation Section Manager

6 months ago


Thailand บริษัท ไทยยูเนี่ยน โฟรเซ่น โปรดักส์ จำกัด (มหาชน) Full time

**s**:

- Serve as a key contact point for Thai and Asia entities related to the monthly consolidation
process ensuring the monthly reporting packages are accurate and consistent with Group
reporting, including timely submission of reporting packages.
- Assist, coordinate, communicate and analyze for the intercompany accounts.
- Work closely with Corporate Secretary to provide intercompany schedules.
- Manage the change request to develop and improve the financial reporting package in consolidation
system including the changes in reporting structure in close collaboration with Finance IT team.
- Understand the consolidation system mapping rules and able to perform the mapping updates as required.
- Monitor the correctness of foreign exchange rate in SAP and Consolidation system (LucaNet).
- Maintain foreign exchange rate in the consolidation system and SAP in case the exchange
rates are not available in BOT.
- Maintain trading partner in SAP to be in line with group structure and communicate to
relevant parties.
- Prepare monthly elimination journal entries for consolidation purpose.
- Dealing with any issues that arise during the month-end process].
- Prepare related disclosures and supporting detail schedules for annual and quarterly
consolidated financial statements, including statements of cash flows.
- Interacts with external auditors and provides information and access to system as required
in annual audits and quarterly review.
- Performing other duties as assigned and supporting on a variety of ad hoc projects as
required.

**Qualifications**:

- Bachelor’s degree in Accounting
- 5 years of accounting related work experience at a large, multi-national, or at a public accounting firm.
- Comprehensive knowledge of Thai GAAP and IFRS and ability to handle all aspects of journal entry processing; Certified Public Accountant (CPA) certification is a plus.
- Experience in consolidation and elimination.
- Understands requirements for documentation in financial statements disclosures.
- High attention to detail and timeliness with proven ability in managing timelines.
- Demonstrate abilities to prioritize and manage multiple assignments to meet deadlines with efficiency and accuracy.
- Good analytical and problem-solving skills, communications skills, and the ability to work well in a team.
- Good English in both oral and writing.



  • Thailand DHL Supply Chain Full time

    **Responsibilities** Delivers operational results with a short-term focus within the section of responsibility. Makes decisions and gives instructions that result in the achievement of operational KPIs, prevention of delays in assigned work and limit of risk of expenditures of time, human resources and/or funds. Provides operational reports to direct...

  • Section Manager

    3 months ago


    Thailand Al-Futtaim Full time

    **Section Manager**: **How we imagine you** You are passionate, curious, motivated, and dynamic, with something different to contribute. You are detail-oriented, creative, and proactive and are looking for a challenging yet rewarding career in fashion. You can multitask between your key responsibilities. You love fashion and celebrate...


  • Thailand DHL Full time

    **Responsibilities**: - Delivers operational results with a short-term focus within the section of responsibility - Makes decisions and gives instructions that result in the achievement of operational KPIs, prevention of delays in assigned work and limit of risk of expenditures of time, human resources and/or funds - Coordinates and controls the operations...


  • Thailand DHL Full time

    **Responsibilities**: - Report to your superior, communicate and share with other section managers the shift performances, issues and pending tasks; - Daily Monitor Picking Accuracy and take actions to minimize and prevent the picking errors; - Control the receipt, picking, loading of products according to the WI, Safety policy, Quality policy and other...


  • Thailand T.C. Pharmaceutical Industries Company Full time

    Job Function: Supply Chain & Procurement- Company: T.C. Pharmaceuticals Industries Co., Ltd.- Location: TH**Position Job Scope**: - Sourcing - Logistics Support Services with budget optimization - Spending analysis and supplier positioning model - Contract monitoring and new contract preparation - Process improvement - Delivery on time & Deliverable **Job...

  • Gl Section Manager

    6 months ago


    Thailand บริษัท ไทยยูเนี่ยน โฟรเซ่น โปรดักส์ จำกัด (มหาชน) Full time

    The **GL - Section Manager** assists the accounting manager with full-cycle accounting and financial analysis. This position will support the senior accountants, accounting manager and director of accounting/finance to ensure accuracy of accounting records and financial statements. The staff accountant is responsible for processing financial data in...

  • Operation Manager

    6 months ago


    Thailand DHL Full time

    **Responsibilities**: - Delivers operational results with a short-term focus within the section of responsibility. - Makes decisions and gives instructions that result in the achievement of operational KPIs, prevention of delays in assigned work and limit of risk of expenditures of time, human resources and/or funds. - Coordinates and controls the...

  • Operation Manager

    6 months ago


    Thailand DHL Supply Chain Full time

    **Responsibilities** - Delivers operational results with a short-term focus within the section of responsibility. - Makes decisions and gives instructions that result in the achievement of operational KPIs, prevention of delays in assigned work and limit of risk of expenditures of time, human resources and/or funds. - Coordinates and controls the operations...


  • Thailand บริษัท ไทยยูเนี่ยน โฟรเซ่น โปรดักส์ จำกัด (มหาชน) Full time

    **Group Performance Controller (Section Manager)** **Job purpose**: - Act as business partner for multiple opco in his/her scope to understand business performance, perform in-depth analysis and be able to highlight key messages to Group CFO. - Provide insightful risk and opportunities. - Lead the monitoring of capex spend. - Lead and support opco during...

  • Accounting Manager

    6 months ago


    Thailand Pomelo Fashion Full time

    **What's your role in the team?**: **About the position** **Responsibilities** - Management reports: weekly, monthly, quarterly and annual actual performance vs target: - Financial reports: Balance sheet, Cash Flow, P&L consolidated and by country, by channel - Analyzing costs, pricing, sale through rate, inventory day, inventory aging, etc - Marketing...

  • Accounting Manager

    6 months ago


    Thailand Pomelo Fashion Full time

    **Management reports**: weekly, monthly, quarterly and annual actual performance vs target: Financial reports: Balance sheet, Cash Flow, P&L consolidated and by country, by channel. Analyzing costs, pricing, sale through rate, inventory day, inventory aging, etc. **Marketing performance actual vs target**: traffic, CAC, CPO, CIR. Conducting review for cost...

  • Logistics Manager

    3 weeks ago


    Thailand Diebold Nixdorf Full time

    Provides leadership and oversight to the fulfillment organization. Handles company's distribution centers, warehouses, demand planning customers and other stakeholders. Strives to minimize overall supply chain costs without compromising quality or reliability of supply. Directly responsible for inventory management and performance improvement projects....

  • Hygiene Manager

    7 months ago


    Thailand Capella Hotel Group Full time

    THA_ - _Full Time_ **Position Overview** The Hygiene Manager is responsible to work with all Food Handlers in the assigned kitchens and restaurants. Ensure to assist food safety to develop and meet the expected standards. **The Role** - Implementation of HACCP standards in the Resort - Training plan for all chefs and food handlers in food safety and food...

  • Hse Manager

    6 months ago


    Thailand ADI Resourcing Full time

    Health, Safety and Environment Manager **Employer**: Manufacturing **Requirements/Specifications**: - Directly Report to CEO and manage 2 members in a team - Control and manage job function of all sub-ordinate under control of HSE department. - Set up and control yearly working plan and department budget. - Control, manage, eliminate risk in company....


  • Thailand DHL Supply Chain Full time

    **Responsibilities** - Responsible for managing, controlling, and monitoring stock accuracy to be achieved KPI of DHL and Customer - Identify the problem from operations procedures related to stock accuracy, and propose the solution to make effective/efficiency in operations processes - Plan improve inventory control for makeup performance, design solution...


  • Thailand DHL Full time

    **Responsibilities**: - Manage Freezone bonded or any other tax privileges by setting up good managing processes, workflows and training to supply chain department - Manage all import / export business, drive logistics process continual improvement to increase efficiency and ensure customs clearance in compliance with customer policies. - Reviews shipping...


  • Thailand DHL Supply Chain Full time

    **About us** - Manage Sub-contractor to deliver quality & quantity of transportation service to customers which are complied with company’s rule/regulation. - Complete all deliveries as per customer’s requirements. - Developing and maintain relationships with subcontractors and customers. - Ensure customer’s complaints have been satisfied ASAP. -...


  • Thailand DHL Full time

    **About us**: - Manage Sub-contractor to deliver quality & quantity of transportation service to customers which are complied with company’s rule/regulation. - Complete all deliveries as per customer’s requirements. - Developing and maintain relationships with subcontractors and customers. - Ensure customer’s complaints have been satisfied ASAP. -...

  • Opi Section Manager

    6 months ago


    Thailand DHL Full time

    **About us**: DHL Supply Chain -CFM BLC **Responsibilities**: - Sets objectives and delivers results that have some longer-term impact within the job area - Accurate decisions and recommendations would normally result in the achievement of business results, would prevent noticeable delays in assigned work, and would limit the risk of moderate expenditures...

  • Project Manager

    7 months ago


    Thailand Omni International Full time

    Thai National - Bachelor Degree of Mechanical, Environmental Engineering OR Industrial Engineering - Age 45-50 years - 10 years’ experience in installation of Utilities & Sanitary system - Setting and managing internal and external, deal with client and deliver project - Expertise in Sales / Business Development: - Generate new inquiries & proposal...