18 March 2019
Job ID: BK-51106
Budgeting Manager

Budgeting Manager is responsible for budgeting function to ensure that budget preparation and process are proper, accurate and compliance with Accounting Standards.

 

RESPONSIBILITIES:

  • Prepare reports for annual budget of consolidated and separate financial statements (e.g. income statements, cashflow statement, CAPEX, etc.)
  • Prepare rolling forecast and performance analysis of actual vs budget with variance analysis on monthly and quarterly basis
  • Monitor and control the budget utilization for each department on monthly basis and work closely with each department
  • Assist and coordinate with each department related to budgeting process and matters
  • Provide advice for accounting issues and budgeting issues
  • Manage internal data base and information to share in the team
  • Handle any other duties and responsibilities as assigned by the Management

 

QUALIFICATIONS:

  • Age 32 - 45, Thai Nationality only
  • Bachelor’s degree and/or Master in Accounting only
  • At least 7-10 years of experience in accounting and budgeting functions with some managerial level in Hotel, Property and Real Estate Business is a plus.
  • Strong practical of Microsoft office (Excel and PowerPoint), financial modeling expertise a plus
  • Oracle and SAP experience will be advantageous 
  • Reliable with responsible and can work hard under strict timeline
  • Good command of spoken and written in English (TOEIC score is 700 or equivalent)
  • Computer literacy: Microsoft office, ERP Application

 


Job Details:

Benefits:
  • Five-day work week
  • Performance bonus
  • Medical insurance
  • Dental insurance
  • Life insurance

U CITY PUBLIC COMPANY LIMITED
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