Job Summary
Job Description
- Develop and prepare detailed annual budgets and 5-year forecasts in collaboration with departmental heads for
- Monitor and review budget performance, ensuring adherence to budgetary constraints and identifying variances.
- Manage day to day operations of the existing cost and budget from management of current rates to monthly close and analysis
- Review and approve budget modifications and ensure compliance with financial policies and procedures.
- Prepare and present regular budgetary reports to senior management, highlighting key financial metrics and performance indicators.
- Maintain accurate and up-to-date financial records and documentation related to budgeting and financial analysis.
- Work closely with various departments to understand their budgetary needs and provide financial guidance.
- Facilitate communication between finance and non-finance personnel to ensure accurate and timely budgetary information.
- Any additional/ad-hoc duties as required by superior or business-related.
Key Qualification
- Bachelors degree in Accounting, Finance or related field.
- At least 5 years experience in cost or budget accounting, financial analysis in Retail business.
- Persuasive communication, presentation, and negotiation skills in both of Thai and English
- Proficient in the use of MS Office and financial management software (e.g. SAP)
- Good attitude, teamwork, and coordination skills.
Diversity brings us closer to the communities we serve
Guided by our Purpose, we are creating, inspiring, and nurturing an inclusive culture that unlocks the power of diverse teams to drive Frasers Property forward. Our values drive everything we do, which are core to creating safe places where everyone belongs, is mutually respected and feels empowered to be authentic at work. Working collaboratively makes us progressively stronger and better as an organization, which helps our people to thrive each day.
