RESPONSIBILITIES :
Budget planning:
• Standardize policy of budget setting to every section.
• Review the correctness & reasonableness of budget requested from each section.
• Set budget of certain expense based on condition in each period.
Budget control:
• Follow up actual result vs budget plan of every section every month.
• Investigate the fluctuation of actual usage.
• Monitor on unusual items and the items which tends to be over-usage.
Costing control:
• Summarize actual cost vs standard cost.
• Investigate the fluctuation of std cost vs act cost.
• Check and follow up cost down plan with related section.
Investment planning:
• Summarize total amount of investment and estimated all related expense.
• Estimate return (sales, profit/loss) from investment.
• Estimate all cash flow generated from investment.
Financial analysis:
• Summarize actual P/L vs budget and point out the significant fluctuation and investigate the reason.
• Analyze main controllable and uncontrollable factors which affect to actual operation.
• Prepare summary report to top management.
Action plan control:
• Follow up the monthly progress and report from all section and summarize result to submit the management meeting.
• Follow up recovery plan and advice, as necessary.
• Compliance & internal control.
REQUIREMENTS :
• Bachelor or Master Degree in Accounting, Finance, Engineering, or related fields.
• 10 years experienced in Budget Management & analysis, and report in manufacturing and international firm.
• 5 years experienced in managerial Level, and auditing field.
• Have basic knowledge of local & international tax system, including; corporate tax, personal tax, withholding tax, import & export tax and VAT.
• Good command of written and spoken English, and Japanese would be an advantage.
• Experienced in SAP, ERP operating, BOI, JTEPA, FTA, and tax & customs analysis.
• Strong analytical thinking, leadership skill, result-oriented, and time management.