Controller – Manager

Location Rayong
Discipline Accounting & Finance
Salary 100-120 k
Job startdate

Qualification:

• Bachelor or higher Degree in Accounting or Finance

• Microsoft Office especially excel, Outlook

• English Proficiency Level: fluent written and spoken

• Presentation skills and problem solving and 5 years’ experience in Controlling department

Responsible:

• Responsible for one or more Product Classes including standard costs calculation and tracking

• Responsible for the reporting of financial Key performance Indicator, Cooperation in Planning and control of budgeting/controlling of cost-by-cost center,

• Product Class Tracking Efficiently carries out routine tasks of standard reporting (data collection, data validation, plausibility checks, report generation)

• Apply strong analytical skills to evaluate financial data.

Reporting:

• Preparing and uploading for Monthly reporting with Key indicators (Sales, Profit, Headcount, Inventory, CapeX, NWC, etc) Product Cost and Transfer Price

• Product cost to support sale function for creating customer quotation

• Transfer price calculation: understand business model and calculate Transfer prices

Planning:

• Preparation of annual business plan

Current Forecast:

• Preparation of business performance rolling forecast

Business Performance analysis:

• Preparation of regular business performance analysis, review budget with HoD and upon requests.

• Deep knowledge / understanding of all significant impact. Provide detailed analysis if requested