Assistant Manager FP&A

Location: Bangkok
Job type: Permanent
Contact name: Aden Chia

Contact email: aden@aurora-talent.com
Job ref: 33437
Published: about 1 month ago
Startdate: 22 February 2023 - 22 February 2023
  • Assist in regional coordination with business finance for monthly actual / forecast process and financial/capital planning process

  • Assist in SE Asia & NE Asia accounting & reporting, commercial analysis

  • Assist

    in indirect operating expenses analysis and control the actual expenses vs. budget.

  • Prepare the accounting/booking for KAPL and ensure the accuracy &reasonableness of reporting.

  • Assist in yearly financial planning/Capital plan, monthly result review, monthly forecast for SE Asia/NE

    Asia

  • Assist in payment review & approval and internal compliance, month-end closing/reporting and analysis, advertising expenses tracking vs. budget.