Financial Controller (Open for Expat)

Location กรุงเทพมหานคร
Discipline Accounting & Finance
Job reference BBBH29925_1657868048
Salary Up to THB250000.00 per month
Job startdate
Consultant email jun.l@manpower.co.th


Main Duties and Responsibilities
Leadership and Management

  • Lead and drive the Accounting, Finance teams of COMPANY Manufacturing Group and ensure they deliver all information and reporting in compliance with Management's requirements and Group guidelines. He/She is accountable for their growth and skills updates following the Group HR Policy.
  • Enforce all Company policies / procedures and ensure compliance with requirements of funders, tax accounting practices and regulatory bodies


Cost Control and Inventory Analysis

  • In charge of industrial cost control, standard costs computation and cost variance analysis
  • Provide monthly industrial P&L analysis for COMPANY Manufacturing including Couplers and Bars product lines.
  • Monitor Inventory and control to be in line with quarterly policy targets.
  • Prepare and analyze ongoing financial analysis in manufacturing operations including performing in-depth P&L analyses to help understand trends, align business unit strategy appropriately.
  • Control SG&A expenses to comply with budget and defined targets.
  • Issue monthly plant financial report


Cash Management and risks exposures

  • Monitor and optimize cash flow management. Lead treasury function.
  • Establish the 4 months Cash Flow Forecast
  • Actively manages working capital requirements optimization including AR and Inventory control.
  • Oversee bank activity and manage reporting requirements
  • Track external and internal overdue closely.


Accounting

  • Review and validate the accounting transactions for COMPANY Manufacturing Group's affiliates
  • Oversee the preparation of company records for timely annual audit
  • Supervise all accounting processes accurately and consistently, including accounts payables and receivables, general ledger reconciliation, and accrual accounting duties


Internal Control

  • Monitor outstanding issues raised by IA department and enforce recommendations.
  • Alert management team to issues and driving corrective action / resolving with management team
  • Manage financial and operational controls and metrics, ensuring accurate and timely delivery of monthly financial statements, forecasts, and analysis


Budget cycle

  • Drive the yearly budget process for COMPANY Manufacturing Group, as well as monthly rolling forecast update (sales, cash-flow, income statement). This includes detailed manufacturing / cost center plans across all manufacturing cells) by performing analyses, model development, and gathering supporting data for assumptions



Competencies Requirements
Functional Competencies

  • Costing = to maintain standard costs and actual costs for all products
  • Inventory control = to control the evolution of inventory
  • Cost control = to analyze and report costs in order to propose cost reduction initiatives
  • Margin control = to control the margin by product, identify significant variances and coordinate corrective actions
  • Credit Risk Management = to assess and control the credit risk
  • Accounts Receivable Management = to record payments from Customers and follow up Customer ageing.
  • Accounts Payable Management = to manage suppliers debt (payment, booking)
  • Bookkeeping = good knowledge of accounting and recording of financial transactions in the books of the Company in order to issue Financial Reporting
  • Fixed Asset Management = to control fixed assets existence, accounting and depreciation
  • Financial Analysis and Reporting = to report and analyze the financial performance
  • Audit Management = to coordinate the audit of Financial Statements


General Competencies

  • Communicating Information
  • Customer Orientation
  • Information Gathering
  • Managing Performance
  • Organizational Awareness
  • Planning & Organizing
  • Coaching



Qualifications Requirements

  • Bachelor or higher degree in Accounting or Finance. CPA a plus
  • 6-10 years previous experience in a plant accounting manager role within a manufacturing environment, international company
  • Good command of spoken and written English
  • Good computer skills
  • Experience using ERP