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Consolidated Budgeting & Reporting Assistant Manager Negotiable Bangkok 16 October 2017

  • To provide quarterly consolidated financial and operational figures including breakdown sales revenue by product and distribution channel, breakdown cost of sales by component and breakdown SG&A expenses by expenses type.
  • To provide the consolidated financial and operational analysis report in comparison with budget and last year for BOD meeting.
  • To provide quarterly corporate KPIs report related with financial and operational figures for the purposes of tracking and monitoring company performance.
  • To provide consolidated financial and operational figures and necessary information for MD&A and company financial modeling.
  • To develop and provide consolidated annual operating budget.
  • To ensure the accuracy and timeliness of consolidated financial and operational figures.
  • To coordinate with other business units and external auditor on financial and operational review.
  • To provide competitors analysis report.
  • To provide ad-hoc analysis for BOD and Ex-Com.
Interested candidates, please submit your full resume and recent photo to recruitment@skillboxthailand.com
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