Cost Controller
Chonburi
Job Description:
- Propose and build cost controlling strategies from the bottom up, initiate measures with regard cost management and control.
- Sharply and accurately identify cost risks and opportunities; and drive alignment around operational and financial actions to either minimize or mitigate risks.
- Works closely with production to ensure accurate and timely capture of all production costs and variances.
- Achieve real time monthly closing without compromising accounting quality and accuracy - including accruals, cost center and cost unit accounting. Running variance analysis of performance, and preparation of management reports.
- Reconciliation of ERP systems and work towards full alignment, building visualization reporting and analysis - improve efficiency and presentation of data retrieved from ERP systems.
- Ensure compliance to global and Thai GAAP requirements across all manufacturing related costs.
- Coordinate the gathering of assumptions for BOM usages, scrap rates, line speeds, and other key metrics for periodic forecasts.
- Prepare and validate unit costing calculations.
- Develops, monitors, and analyzes manufacturing overhead allocation and hourly rates to ensure transparency and accuracy of the production costs.
- Defining annual standard production cost.
- Review plant overheads monthly, ensuring accuracy and completeness of plant overhead costs.
- Prepare monthly analysis to support validation of variable costs;
- Handle responsibility & monitor full set of manufacturing cost. Including standard cost, Bom, Routing & analysis all type of variance.
- Preparation and interpretation of company's reports related to production topics (quality cost reporting, productivity, material price variation, Cost Saving Projects, labor costs analysis, machine costs analysis).
- Offers support and guidance for different production-related topics and for cost-improvement projects.
- Coordinate monthly stock takes and seek insight of plant staff to validate stock take differences; Lead in inventory revaluation and validation of changes in inventory value.
- Assisting the Head of Finance & Controlling in the direction of the accounting functions. Ensuring timeliness and accuracy of the financial statements.
- Handle and oversee all day-to-day general ledger, special ledgers transactions and bank reconciliations.
- Ensuring all level of posting and closing quality in the monthly, quarterly and annual. financial statements to be prepared, taking into account all relevant accounting standards and internal group requirements.
- Ensure all accounts are reconciled on a monthly basis, review and approve those reconciliations.
- Preventing inaccuracies in financial statements by setting up internal control systems and adopting proper policies for financial reporting.
- Prepare reporting to support the operational and financial performance of the plant.
- Ensure an up-to-date cash flow projection is maintained and maximize the cash flow. Performance of the company through controls on overhead, inventory, collection, disbursements, deposits, and remittances.
- Accountable for the month end and year end process and ensuring all deliverables and reporting requirements are met. Month end and yearend review of general ledgers, trial balance, profit & loss, balance sheet accounts.
- Reviewing financial data periodically to ensure fairness and completeness of the data.
- Developing system controls for ensuring data integrity.
- Developing proper operational, data documentation and troubleshooting procedures.
- Supervise the preparation of the financial statements and reports.
- Manage the annual tax processes and ensure compliance to regulatory requirements. Collaboration
- Accomplishes accounting and organization mission by completing related results as needed.
- Support and assist Head of Finance & Controlling, audits and action initiatives.
- Supervise and double-check inventory records.
- Participating in tax audit.
- Other tasks and projects as assigned by Supervisor.
Qualifications:
- Bachelor's Knowledge on cost calculation and allocation of expenses.
- Knowledge in BOI regulations and reporting. Professional Required
- CPD holder is required.
- Auditing background is a plus
- Experience and knowledge with accounting software as well as ERP System
- Solid knowledge of bookkeeping and accounting principles.
- Familiar with Thai accounting standards and tax laws and regulations Skills
- Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas)
- Strong leadership skill
- Fast learner with the ability to understand and handle multi-tasks and processes quickly.
- A problem-solving attitude and be able to manage a team
- Good interpersonal and communication skills both written and spoken English.
- Strong analytical skills to create detailed financial reports and forecasts.
- Self-motivated, open-minded, and innovative thinking
Attn: K. Nantawan Racha
ManpowerGroup Thailand - Eastern Seaboard Branch
143/165 Moo 12 T. Nong-prue, A. Banglamung Chonburi 20260
Tel: 033 - 135014 Ext. 3408
www.manpower.th.com
