Develop more sophisticated financial planning, budgeting, reporting and control
Negotiate with banks and other financial institutions
Suggest corporate finance options as the company moves forward
Be able to work with a team of General Managers and Finance Managers who operate the various associated businesses within the Group, currently mainly in Asia but new branches/operations expected on other continents
Be interested in playing an important role in a fast expanding and diversifying business
The Successful candidate will:
Be a Chartered Accountant, CPA or have a similar qualification.
Have at least 5 years experience as a Chief Financial Officer or Finance Director or assistant in a similar d business or larger that has double sales in 5 years.
Proven track record negotiating good terms with banks and financial institutions
Have a strong understanding of tax planning, particularly in Asian countries
Be self-motivated and proactive
Any nationality may apply
We can provide excellent career development opportunities and an attractive salary for the right candidate. Please apply with full resume in English stating, age, current and expected salary, together with a photo and email to:
We are a rapidly expanding Bangkok based international food trading company with offices in 7 countries, sales exceeding $300m per year, having grown every year since our founding in 1987. We are currently diversifying into new business areas with the objective of doubling sales and increasing profits over the next 3 to 5 years. We sell to customers globally and also source products on a global basis.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases