Costing & Finance Manager (Automotive business) @Rayong

Location จังหวัดระยอง
Discipline Banking & Finance
Job reference BBBH33249_1669627698
Salary Negotiable
Job startdate
Consultant email jaru.s@manpower.co.th

Responsibilities:

  • Oversee and manage core finance activities related to engineering, launch for Thailand including planning, budgeting forecasting, management reporting, core financial analysis and other activities as needed.

  • Scope includes the entire P&L and balance sheet Thailand.

  • Manage Thailand 's annual operating plan, quarterly or periodic forecast, monthly reviews, variance analyses, quarterly or periodic management reporting and ad hoc reporting.

  • Coordinate planning, budgeting, and forecasting cycles with the business unit and Finance leadership to ensure that timing meets business needs/ expectations.

  • Related of start up cost and engineering cost, proactively work with the business team to search for opportunities to improve the business and bottom-line results. Highlight areas for improvement and participation in business strategic planning activities.

  • Oversee the preparation and provide regular operating result packages (Month end, Outlook, Profit Plan, Strategy plan) for business unit and Finance leadership.

  • Costing manager for yearly standard cost roll up, understand cost variance and working with costing team for support regularly month end task.

  • Coordinate with IT to ensure that systems for financial reporting function in a timely and accurate manner. Support IT in the development of new financial reports or reporting systems.

  • Oversee and review all management reporting including, but not limited to regularly scheduled reporting and any requested ad hoc reports.

  • Recommend and ensure that global process change directives and other changes initiated by global are implemented locally.

  • Develop and implement process improvement/base practices that focus on reducing costs and cycle time, and/or improve quality, within the framework of generally accepted accounting principles, customer satisfaction, and business financial performance.

  • Ensure comprehensive communications to all business stakeholders including operations, group and business unit leadership as it relates to financial performance and analysis activities.

  • Proactively monitor and operate a robust SOX and internal control environment.

  • Prompt response to all information requests.

  • To report near miss/Unsafe Action/Safety suggestion to line management.

  • To involve & engage in safety Activity and initiative: Company Manufacturing System, safety week, 5S, HSE training, wear proper PPE (Personal Protective Equipment).

  • Follow & no violation on the safety rules, WI, Procedure.

  • Prompt response to all information requests.

  • Planning, budgeting, and forecasting cycles completed on schedule.

  • Scheduled and ad hoc management reporting completed on time and to desired quality.

  • Monthly internal control monitoring and reporting completed on schedule.


Qualifications:

  • Bachelor's Degree major in Finance, Accounting.

  • Professional accountancy qualification such as CPA, CIMA, ACCA, ACA will be advantage.

  • At least 5 years having experience in Financial and accounting.

  • Significant experience working with complex global financial information systems and controls in a large, complex business that provides consistent and reliable information.

  • Demonstrated ability to effectively balance financial and operational factors and analyze completest business problems to develop appropriate solutions in a timely and responsive nature.

  • High leadership skills, strong interpersonal skills, analytical, change management and communication skills.

  • Computer literate in MS Office Application, Excel, PowerPoint & HFM.

  • Good command in English.


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 Khun Jaru Sritin (Professional and Executive Consultant)
Telephone no. 033-135014 ext.3405 or 089-2739854


Manpower recruitment license No.Chobor.03/2554
Ref: BH33249