The incumbent shall be responsible for the implementation, monitoring and improvement of financial systems (D365 and its modules) for the business unit. He/She shall also be responsible for analysing financial performance on a regular basis and support the financial controller on various adhoc requests.
Manage Standard cost of manufacturing products set up & revaluation in time.
PPV and variance analysis , investigate abnormal fluctuation for product cost, provide more useful information to relevant for improvement.
Ensure costing & pricing for new products done on timely and accurately, update STD set up and revaluation in time.
Perform financial forecasting, reporting, and operational metrics tracking of business unit.
Report on financial performance and prepare for regular leadership reviews.
Work closely with the accounting team to ensure accurate financial reporting.
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
Drive and manage Inventories (working capital) on Obsolete and slow movement stock by review including the effectiveness of inventory cycle count.
Work closely with Unit controller to find opportunities to improve internal controls, improve business performance by doing several analyses.
Insightful business analysis and crisp articulation for senior leadership on monthly basis.
Ensure close working with Corporate and adherence to various requirements.
Review capital expense requisitions to make sure that project has right payback and deliverables. Also doing post capital spend analysis to monitor committed deliverable.
Analyze the impact of foreign exchange fluctuations on the businesses.
Ensuring fair valuation of products using standard costing or other applicable valuation policies.
5 to 7 years of business finance or other relevant experience in industry/professional firm.
Proficient Proficient in product costing and inventory valuation techniques.
Charted Accountant/Cost Accountant/MBA Finance or equivalent with a strong FP&A bent.
Should have exposure to D365/Equivalent ERP package. Proficient in MS Office - Strong fluency with Excel formulas and functions.
Interested candidates please send your update resume, current and expected salary with contact details to:
ManpowerGroup Thailand - Eastern Seaboard Branch
143/165 Moo 12, T.Nong-prue, A.Banglamung Chonburi 20150
Contact no. 033-135014 ext.3414 or 081-104-8842
Contact person Khun Jurairat Srimala - Recruitment Consultant
Manpower recruitment license No.Chobor.03/2554