Budget Control & Management Officer
Sony Device Technology (Thailand) Co.,Ltd- Preparing the company's MRP, Budget, Forecast report by business.
- Summary actual data and forecast expense, investment, material.
- Preparing expense, investment, material monthly forecast and annual budgeting.
- Analyze and monitor variance between Actual and Forecast, Budget and Forecast.
- Support prepare, analyze KPI, Cost improvement.
- Other jobs to be assigned by supervisor.
- Bachelor's Degree of Business Administration, Economics, Statistics, Applied mathematics or related fields.
- Having 0-3 years of work experience (Fresh graduates are welcome to apply).
- Having basic knowledge of budget planning and finance is a plus.
- Knowledge of Microsoft Excel and PowerPoint (specifically, advanced formulas, pivot tables and charts).
- Good analytical, interpersonal, negotiation skill.
- Good command of English is a must (Having TOEIC score 500+ will be a plus).
- Discount for Sony products
- JLPT Certificate Allowance
- TOEIC Score Allowance
- Provident Fund
- Staff training and development
- Overtime
- Fuel/transportation fees
- Marriage gift
- Ordination gift
- 5-day work week
- Social security
- Health insurance
- Accident Insurance
- Ordination leave
- Employee's uniform
- Annual trip or party
- Attendance bonus or other special compensation
- Performance/results-based bonus
- Annual bonus
Why Join Us?
Company Culture:
- Innovation and Technology Focus: At Sony Device Technology, we value innovation, creativity, and a passion for technological advancements. Employees are encouraged to explore new ideas and push the boundaries of what's possible.
- Global Collaboration: Being part of Sony's global network, we emphasize collaboration and knowledge-sharing across borders and teams, fostering a diverse and inclusive environment.
- Quality and Precision: We maintain a strong emphasis on precision, attention to detail, and a commitment to excellence in all our manufacturing and development processes.
- Sustainability and Social Responsibility: We are committed to sustainability, incorporating environmental consciousness and responsible practices into our operations and culture.