Senior Leader, Budget & Admiration
Job Requisition ID:
785
Company:
True Corporation Public Company Limited
Job Responsibilities*
- Collaborate with relevant teams and gather information of CAPEX & OPEX for revenue calculation [BOI & Non-B] to charge TrueGroup (TrueMoveH/ TrueOnline / TrueVision).
- Collaborate with relevant teams and provide them with advice on financial, commercial and support services function issues.
- Cooperate with Procurement Departments, review quotations, negotiate with suppliers to decrease expenses and realize more profit.
- Create, review and get approval for memo/sign off sheet for all projects and monitor performance versus target.
- Formulate the budget for Marketing teams, Creative and Media Management Team, Support Teams and monitor financial performance versus the budget.
- Lead cost-efficient usage, eliminate wastages resulting to unnecessary expense.
- Manage and monitor the financial forecasting, budgets, revenue vs expense, consolidation and reporting to the company.
- Manage the revision of timely and accurate analysis of budgets, and forecasts.
- Monitor and follow up debt and payment with partners, suppliers.
- Provide recommendations to enhance financial and commercial deals and contracts.
- Ad hoc / Report for supporting management or finance & accounting.
Job Summary
N/A
Qualifications
- Bachelor's Degree or Master’s degree in accounting, Finance, Economics or related field.
- At least 3 years's experience in Finance & Accounting / Costing / Budgeting or Business Analyst.
- Good planning ability and leadership, analytical thinking, strong problem-solving.
- Excellent knowledge of MS Excel, SAP/ Oracle (is a plus).