Title:  Assistant Manager Accounting & Financial Reporting

Job Summary

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General Responsibilities

Financial Planning & Analysis

• Partnering with head of support function in the development of budget and review annual budgeting/ quarterly forecasts.
• Quarterly review functional cost with head of function Track and analyze actual spending vs. budget and adjusting forecast based on latest data.

Performance Reporting and Month-End Close Activities:

• Control process of month-end closing thru SAP and Hyperion Application.
• Work closely with accounting and finance team to ensure quality of financial figures and timely reporting.
• Prepare monthly consolidated reports for company and affiliates.
• Responsible for Thailand performance monthly report and providing overall financial analysis results including ratio analysis to management.
• Preparation of financial reporting package and statutory financial statements.

Others:

• Recommend or advise reporting proves through Hyperion Application.
• Advisory for accounting concept for IFRS and TAS aspects and co-ordinate with Business unit controller.      
• Support on Ad-hoc projects : process improvement opportunities / automation & digitalization .
• Work with a Power BI tools and Dashboard reports.

Functional Skills and Knowledge

• Minimum 5 years of experience in Accounting
• Knowledge of IFRS and TAS.
• Financial planning and business partnering.
• Financial forecast, budgeting and reporting.
• CPA and master degree is a plus.
• SAP and Hyperion knowledge would be an advantage.
• Understanding financial concepts and complex technical information.
• Ability to perform standardized and statistical computations.
• Ability to manage complex planning and reporting process.
• Ability to utilize Computer literacy, spreadsheet, especially Excel (V-lookups and Pivot tables) database.
• Knowledge of power BI is a plus.
• Good English communication.

Education

Bachelor’s degree in Accounting.

Why It’s Great to Work at DKSH

At DKSH, we are driven by a purpose that goes beyond the ordinary: enriching people's lives. Through the products and services we provide, DKSH positively impacts millions of lives everyday. Join our team where entrepreneurship meets flexible work arrangements. Take the leap and start a journey where you can grow and make a difference! 

Learn more about working at DKSH: https://www.dksh.com/careers 

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