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SENIOR FINANCE MANAGER – PLANNING

6 SEP 2010
BANGKOK Reference : V1011
230 – 280K enquiries@kticonsultants.com







DETAILS

 Role and Responsibilities :

 

      Reporting Directly to CFO

      Perform accurate and timely financial reporting

      Prepare monthly financial forecasts, annual financial analysis, annual budgets and business plans

      Effectively manage the financial direction of the group and its cash generation

      Identify and execute the process improvement in order to provide greater efficiency and effectiveness of the department

      To educate and provide analytical support to other functions for achievement of business plans

      Drive process improvements for increased business visibility, transparency and efficiency

      Completion and submission of various templates relating to monthly processes, Annual Operating Plan, Strat Plan etc.

      Measure financial KPIs, balance risks & contingencies to ensure Plan delivery.

      Identify long term investments required and strengthen overall financial health of the business.

      To educate and provide analytical support to other functions for achievement of business plans

      Timely and accurate monthly P&L, BS & Cash flow forecasts, tracking of actual performance against plans, internal & external report submissions