FP&A Supervisor (Budget Planning)
บริษัท อนันดา ดีเวลลอปเม้นท์ จำกัด (มหาชน)- Provide information and support management for company annual budget.
- Monitor and control budget spending status by activity to maintain operating expenditure level.
- Maintain Profit center and Cost center all function (FUs, BUs).
- Create Work breakdown structure OPEX, CAPEX and Project.
- Analyze expense compare to budget and send to business segment.
- Preparing reports related to company budget.
- Ad-hoc reports and analysis and work on projects assigned by Management.
- Control project’s, OPEX, CAPEX budget in SAP.
- Control Price, Term Payment and Promotion in CRM-RE and Ad-hoc report.
- Provide allocation monthly report.
- Provide monthly Presale & Transfer report.
- Performs other duties as assigned or required.
- Bachelor's degree or above in accounting, finance, and economic or related field.
- At least 5-8 years of experience in budgeting/controlling.
- Ability to work on multiple projects with high attention to detail, with high pressure and deadline.
- Expertise with Microsoft Excel, PowerPoints, Words, and Marco / VBA.
- Strong communication and presentation capability in both Thai and English.
- Life insurance (ประกันชีวิต)
- Uniforms
- กองทุนสำรองเลี้ยงชีพ
- ทำงานที่บ้าน
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันอุบัติเหตุ
- มีเวลาการทำงานที่ยืดหยุ่น
- ลาบวช
- เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
- โบนัสประจำปี
รีวิวบริษัทที่บอก ‘ชีวิตดี งานดี เงินดี สังคมดี’
บริษัท อนันดา ดีเวลลอปเม้นท์ จำกัด (มหาชน)Ananda Development Public Co., Ltd., was originally established as a property development consultant firm, and after the name change, Ananda Development is now a full-service Real Estate and Housing Developer. Major shares in the company are held by the Ruangkritya Family with Mr.Chanond Ruangkritya as President & CEO.
“Ananda Development”
Established from a solid base of extensive experience and expertise in professional Real Estate Development, Ananda Development management truly comprehends the value of a “fulfilling home”…a home that responds to virtually all your needs in life.
Every project of Ananda Development is a professional endeavor based on the following five core values.
• Source exclusively for high-quality construction materials and employ only the best contractors who have proven skills and reliability.
• Add unique attributes to every Ananda project, whether in design, lifestyle, location or function.
• Create a desirable lifestyle and provide a superior quality of life for our residents.
• Operate with a team of true professionals with proven experience.
• Provide a network of dependable after-sales services to ensure total peace of mind for residents.
We have gone to great lengths to offer you superior quality of life with excellence as a clear goal, Ananda Development is determined to offer our residents the very best in living. We continuously develop for the better. Through ongoing development and genuine dedication, now and forever, we want each and every resident to experience the true meaning of a ‘fulfilling home'.
