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18 December 2018
Job ID: BK-14294
Manager, Budget Control / Cost Control [in Finance Group]

Job Purpose:

  • To provide financial support and analysis within dtac, in order to support Group Management in achieving corporate’s financial targets.

Role:

  • Support the preparation of Group Budgets and forecast at project levels.
  • Ensure variances are properly analyzed and explained to department heads in monthly basis.
  • Coordinate with Group representatives for monthly accrual submission from Divisions to Accounting with quality check.
  • Analyze and address the unusual transactions (if any) before month end closing.
  • Be the main focal point for operational users and full support the input development and analysis of Functional Cost Breakdown Analysis process for the Group.
  • Manage delivery of financial advice and information to all affected parties.
  • Provide guidance and training on financial issues to operational users.
  • Be the key point of contact for financial issues within the operating unit.
  • Liaise with Finance and Operations to ensure overall financial compliance.
  • Look for opportunities to improve processes and decision / operations support.
  • Finding new Operational Excellence opportunity to ensure cost efficiency going forward.
  • Handle financial project and manage by yourself.

 

Qualification:

  • Bachelor’s or Master’s degree in Finance/Accounting.
  • Or Graduates in other analytical fields (i.e. Economics, Mathematics) with right experience are also encouraged to apply.
  • 3+ years of working experience in Financial Planning/ Analysis/ Reporting/ Controlling.
  • Have good cost analytical skills & able to work cross-functionally.
  • Very good or fluent in English communication.
  • Excellent attention to details to produce high-quality work.
  • Able to manage multi-tasking with tight deadlines. Be an independent thinker with good interpersonal skills.
  • Confident & comfortable in enforcing governance and control at all hierarchy levels within the group.

 

 


Job Details:
  • Employment Type:
    Full Time, Permanent
  • Career Level:
    Senior Level
  • Required Qualification:
    Degree
  • Required Experience:
    4 years
  • Company Industry:
    Telecommunication
  • Location:
    Pathumwan, Bangkok, Thailand
  • Salary:
    Salary negotiable

Benefits:
  • Five-day work week
  • Performance bonus
  • Flexible working hours
  • Free shuttle bus
  • Medical insurance
  • Dental insurance
  • Life insurance

dtac
While technology is dtac's mode of operation, what makes dtac different is how it values its key asset – the people. In dtac, it is the belief shared throughout the company that people are the gear that drives business to its goal. The mentality is reflected through the way our culture is built around people and makes working at dtac an ever-challenging experience with opportunities to learn and create. That's why, every day, dtac is building up a strong force of people with diversified backgrounds and ideas, but with the same goal in mind, and creates one organization-wide team under the spirit of "One dtac" Come join and grow with us at dtac.