Asset World Corp Public Company Limited (AWE)Job ID: BK-149320 | Location: Bangkok, Thailand
You will be a part of Thailand's largest and most prominent conglomerate. Our portfolio focuses on property development, management and investment.
Position: Head of Financial Planning & Analyst
Remuneration: THB150,000 -THB200,000 + Car allowance + Provident funds and other benefits
This position is responsible for supervision and administration of AWC Group’s Financial Planning, Business Analysis, Business Performance Tracking, Long-term Plan and supporting the implementation projects. This is a management position reporting to Head of Financial Analysis and dotted line to Chief Financial Officer (CFO).
Manage the preparation of the annual budget process within the prescribed timeframe and participate in developing the annual plan.
Review the budget submission of Hotel Business and Commercial Business for AWC approval, which is including sales result, contribution margin, operation expenses, capital expenditure, balance sheet and headcount report.
Lead monthly financial forecast process and actual reporting with analysis.
Conduct analysis to review and measure operational performance, present to BU and executive management, identify performance trends and support corporate reporting requirements.
Provide up-to-date trending of results to enable accurate full year estimates
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Financial Modeling tools
Develop scenario planning and reforecasting exercises to be presented to the Board
Lead and perform long-term financial planning (five-year plan).
Mentor and supervise a team of Financial and Business Analysts
Business partner with BP – Finance and Accounting (Hotel and Retail) to develop and enhance the monthly reporting pack and support business decisions for each business.
Lead process control in proactively collect operation data and ensure accurate & timely reporting and analysis of the financial status/results of the business
Perform ad-hoc financial analysis on projects and other duties as required.
Interested candidates, please send your CV via the 'APPLY' button below.
Please contact: Sansiri Lovisuth
081 823 1200
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