Position: Senior Budget Analyst from July 1, 2011 until now
duties and responsibilities: 1. make a hypothesis and other support information, including the various factions to use as a guide in preparing annual expense budget
2. Collect data on both the revenue and expenses from the other party, to be used as data in the preparation of the annual budget of the company
3. Gather information about the Department's annual budget, as well as coordinating with the authorities to improve the budget revision in accordance with the company plan
4. Study and analysis of The main activities of the individual cost centre to be used as a guide in determining the budget for the year
5. Prepare a profit and loss statement report proposed to the management and analysis of variable costs based on number of passengers and flights to major differences from the budget:
. February 2, 2006 until December 31, 2010 Officer from the Statistic and consider adjusting the position as Senior Officer Statistic since January 1, 2011 until thu 30-Granny-2554 (2011)
responsibilities 1. Collect statistical data storage from the system or from public sources of information, including passenger information. Point of Sale of passenger nationality flights air consumption rate. 2. collect data storage cost and fuel consumption, the report proposed aircraft management to consider and decide the oil price hedging
3. Prepare a report analysing statistical data, monthly
4. Make a monthly profit and loss statement report. Comparison between budget revenue-actual expenditures. By cooperating with related departments such as accounting, budget officer. 5. statistical data provided by the various agencies. After the request has been approved by the management to the last salary
. Baht/month
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