Managerial Reporting and budgeting Specialist

Posting Date: 1 Oct 2025Job Function: Finance and AccountingCompany: Banpu Public Company LimitedLocation:ThailandResponsibilitiesJob Summary:Prepare and consolidate the monthly management reports, tracking financial performance against budget for top management and Board of DirectorAnalyze financial information, commentary on management reports.Prepare monthly forecast and variance analysis around actual results compare to the budget and forecasts for specified business units or cost center.Recommend strategies to assist profitability and growth of specified business units.Advise on the financial implication of business decisions.Contribute to annual budgeting and planning process.Control expenditure, ensuring expenditure is in line with the budget for Head office cost center.Taking part in systems and process improvement initiativesSupervise junior staff.QualificationsBachelor’s degree in accounting or related field, CPA is a plus.At least 5 years of accounting related work experience at a large, multi-national or a public accounting firm, experience in a management accounting position is a plus.Comprehensive knowledge of TFRS and IFRS, experience in consolidation is a plus.Good analytical and problem-solving skills, communications and presentation skills, and ability to work well in a team.Demonstrate abilities to prioritize and manage multiple assignments to meet deadlines with accuracy.Commit to career growth, positive thinking and energetic.Good Excel, Word and PowerPoint presentationGood command of spoken & written English (Minimum TOEIC Score 600)