• 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 Mon-Fri