Regional Finance and Business Planning - Deputy Manager

This position is Deputy Manager (Supervisor level with small team supervision – Non management level)

Job Description:

1) Budget Controller (Quarterly Basis)

Supervise and provide direction to the budget team, ensuring the overall budgeting process is efficient, accurate, and aligned with company objectives.
Establish, review, and distribute budget guidelines to management and responsible functions.
Oversee and validate variance analyses for CAPEX, OPEX, and income to ensure alignment with budget guidelines and business goals.
Analyze profit performance, identify key drivers impacting profitability, and provide insights for management decision-making.
Prepare, review, and present budget summaries and recommendations to top management for approval.
Oversee CAPEX impairment calculations and ensure accurate reporting.
Review consolidated financial packages and ensure timely submission to stakeholders.

2) Daily Operations

Review investment and expenditure application requests to ensure compliance with company policies, application rules, and budget constraints.
Provide advisory support to business units regarding investment policies, application rules, and budgetary control to maximize resource efficiency.

3) Other Responsibilities

Organize and oversee Investment & Expenditure Committee (IEC) meetings, ensuring effective governance.
Lead and coordinate the development and enhancement of the budget module within the new accounting system.
Ensure compliance with internal controls by supporting SOX audit processes and driving continuous improvement.
Undertake other responsibilities within the Accounting & Finance department as assigned by management.

Qualifications:

Bachelor's degree or higher in Accounting, Finance, or related field.
Professional certification (CPA, CFA, or equivalent) is an advantage.
Minimum 8 years of relevant experience in budgeting, financial planning, or accounting, with 3–5 years of experience leading small teams or supervising staff (not required to be full management level)
Strong knowledge of budgeting principles, financial analysis, and investment evaluation.
Experience in SOX compliance and ERP/accounting systems implementation.
Strong leadership, communication, and stakeholder management skills.
Excellent analytical and problem-solving abilities with a strategic mindset.
Proficiency in English, both written and spoken.
Ability to manage multiple priorities and deliver results under tight deadlines.

Working Location: Sarasin Building, Silom, Bangrak, Thailand

Regional Finance Manager

Regional Finance and Business Planning - Deputy Manager