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BANPU Public Company Limited

Managerial Reporting and budgeting Specialist

5-7 Years

This job is no longer accepting applications

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  • Posted 3 months ago

Job Description

Posting Date: 4 Aug 2025

Job Function: Finance and Accounting

Company: Banpu Public Company Limited

Location: Thailand

Responsibilities

Job Summary:

  • Prepare and consolidate the monthly management reports, tracking financial performance against budget for top management and Board of Director
  • Analyze financial information, commentary on management reports.
  • Prepare monthly forecast and variance analysis around actual results compare to the budget and forecasts for specified business units or cost center.
  • Recommend strategies to assist profitability and growth of specified business units.
  • Advise on the financial implication of business decisions.
  • Contribute to annual budgeting and planning process.
  • Control expenditure, ensuring expenditure is in line with the budget for Head office cost center.
  • Taking part in systems and process improvement initiatives
  • Supervise junior staff.

Qualifications

  • Bachelors degree in accounting or related field, CPA is a plus.
  • At least 5 years of accounting related work experience at a large, multi-national or a public accounting firm, experience in a management accounting position is a plus.
  • Comprehensive knowledge of TFRS and IFRS, experience in consolidation is a plus.
  • Good analytical and problem-solving skills, communications and presentation skills, and ability to work well in a team.
  • Demonstrate abilities to prioritize and manage multiple assignments to meet deadlines with accuracy.
  • Commit to career growth, positive thinking and energetic.
  • Good Excel, Word and PowerPoint presentation
  • Good command of spoken & written English (Minimum TOEIC Score 600)

More Info

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Job ID: 124753667