Finance & Accounting Manager/Senior Manager (Financial Planning & Analysis)
ผู้จัดการ/ผู้จัดการอาวุโส การเงินและบัญชี
ฝ่ายการเงิน บัญชีและกฎหมาย
·   Perform and deliver financial analysis as required by management team, committees and parent companies (IKANO Group, IKANO PTE and Siam Future Development).
·   Prepare the monthly financial report with analysis to support the management team’s decision.
·   Review to ensure that accounts are recorded properly, and key controls are in place as request in budget when reviewing on AP recording.
·   Supervise and manage month-end and year-end closing and management reporting financial planning & analysis, including preparing monthly cashflow forecasting, quarterly and annual budgeting.
·   Budgetary control and monitor spending or adherence to budget and perform variance analysis of budget and actual.
·   Manage budgetary set up in the system (4 times per annum) and perform budgetary review to comply with company policy and instruction.
·   Support management team to manage budgeting and forecast processes (Annual budget, forecast 1-3 and IKANO budgeting) as required with accuracy on a timely manner to ensure the budgeting/reforecasting is done properly and timely.
·   Ensure all documents of budget are properly done and authorized to comply with company policy.
·   Manage and problem-solving support of automated budgeting system (TM1) utilization of all departments to ensure smooth and flexible operation.
·   Oversee all tax-related transactions and submissions, ensuring compliance with tax regulations.
·   Prepare and coordinate with external parties such as the Revenue Department and auditor.
·   Work closely with management to prioritize business and information needs. Develop and implement data collection systems and other strategies that optimize statistical efficiency and data quality.
·   Define process improvement opportunities for operational efficiency, control enhancement and decision-making support.
·   Maintain accounting ERP systems to ensure smooth operations and controls are always in place.
·   Assist on the selection and implementation of new computerized operating and accounting systems, as needed.
·   Lead on special projects analysis, information, reports as needed.
·   Assisting in special projects or ad hoc that may be delegated.
·   Handle annual insurance.
·   Enhance skill on data mining, business analysis and visualization.
.    Participate and manage cross-functional organization projects as assigned.
·   Bachelor’s degree in Finance and Accounting or related field
·   Excellent verbal and written communication abilities across all levels of an organization.
·   Have leadership skills with a dedication to driving and achieving results.
·   Attention to detail and ability to analyze large amounts of data.
·   Able to work independently.
·   A desire for continuous improvement.
·   Passionate about growing business and people together.
·  12-15 years of working in Finance and Accounting field.
·   High level of IT skills including Excel and Financial systems as well as IBM Cognos TM1.
·   Managerial and leadership, technical background from large scale companies/objects.
·   Commercial awareness and customer service-oriented approach
·   Financial responsibility and budgeting experience
·   Fluent verbal and written communication skills in Thai and English
·   Retail, Customer service or shopping centre experience.
·   Has been involved with new system / process integrations / set-ups.
·   Analytical and strategic thinking skills.
·   Communication, organizational skills and multitasking, ability to prioritize.
·   Detailed-oriented skills.
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