Senior Leader, Budget & Admiration

Job Summary

Job Responsibilities*

• Collaborate with relevant teams to gather information on CAPEX & OPEX for revenue calculation (BOI & Non-BOI) to charge TrueGroup (TrueMoveH, TrueOnline, TrueVision).
• Provide advice on financial, commercial, and support services function issues to relevant teams.
• Cooperate with Procurement Departments to review quotations, negotiate with suppliers to decrease expenses, and realize more profit.
• Create, review, and get approval for memos/sign-off sheets for all projects and monitor performance versus targets.
• Formulate the budget for Marketing teams, Creative and Media Management Team, and Support Teams, and monitor financial performance versus the budget.
• Lead cost-efficient usage and eliminate wastages resulting in unnecessary expenses.
• Manage and monitor financial forecasting, budgets, revenue vs. expenses, consolidation, and reporting to the company.
• Revise and provide timely and accurate analysis of budgets and forecasts.
• Monitor and follow up on debt and payments with partners and suppliers.
• Provide recommendations to enhance financial and commercial deals and contracts.
• Handle ad hoc reports for supporting management or finance & accounting.

Qualifications

• Bachelor’s or master’s degree in Accounting, Finance, Economics, or a related field.
• At least 3 years of experience in Finance & Accounting, Costing, Budgeting, or as a Business Analyst.
• Good planning ability and leadership, analytical thinking, and strong problem-solving skills.
• Excellent knowledge of MS Excel, SAP, or Oracle (is a plus).

Location: True Tower 1, Ratchadaphisek Rd.