Lead the process to define the Annual Operating Plan, Monthly Forecast and Monthly Reporting. Interface with the BU / regional Controller, business Leadership Team, General Manager and other Corporate Financial Teams. Support Business strategy Ensure profitable growth and maintain robust processes around new business quotations
Support deployment of VBCE (price/growth strategies)
Analyze the deviation between plan and actual; support action plans as necessary.
Support Business Leader decision process based on analysis, simulations and risk assessment.
Deploy proper internal controls and risk assessment within the business, monitor controls action plan, remediate all gaps uncovered by Internal Audit
Manage Financial Reporting and support the information flow to HQ
Assure quality and on time monthly information and analysis to site, BU, Value Center and Corporate.
Guardian of the rules: Assure that General Accounting and Administrative Controls are being followed; immediately report any gap or control issues as per USGAAP and Sarbanes Oxley, Thailand Tax & Financial reporting requirements.
Lead delegation of authority process, analyze and approve capital investment and projects, customer quotations and purchase orders to vendors as per DOA Issue and approve Management Representation Letter
Lead continuous improvement and drive a highly efficient financial organization
Develop and drive product line and customer profitability analysis. Influence peers on business decisions by offering good analysis, facts and ideas.
Manage working capital, interfacing with peers and service areas (in special, inventory level, accruals, accounts receivable and A/R past due).
Establish realistic budgets, use financial and quantitative information to manage, work with facts; Identify and implement effective and efficient processes in Finance Department
Be part of Business Continuity Plan and Enterprise Risk Assessment
Interested candidates, please contact K. Patsakorn 081-104-8993