Bangkok Job Description:
o Responsible for management report and analyze productivity by each of businesses such as Fixed Broadband, Enterprise business and New business as focused
o Provide in-sight analysis of financial performance to management to understand the financial situation.
o Assist in consolidation role as part of month-end.
o Prepare monthly variance analysis compare to the actual and budget, explain, and investigate any major differences, and understand key business drivers.
o Collaborate with business unit owner to understand products/services and aligned with the accounting operation team and related team.
o Perform a variety of the reports/ad hoc based on the requirement or the business issues a necessary.

• Responsible for management report and analyze productivity by each of businesses such as Fixed Broadband, Enterprise business and New business as focused
• Provide in-sight analysis of financial performance to management to understand the financial situation.
• Assist in consolidation role as part of month-end.
• Prepare monthly variance analysis compare to the actual and budget, explain, and investigate any major differences, and understand key business drivers.
• Collaborate with business unit owner to understand products/services and aligned with the accounting operation team and related team.
• Perform a variety of the reports/ad hoc based on the requirement or the business issues a necessary.

Sumalee Lortragool (สุมาลี หล่อตระกูล)