Responsibilities:
- 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.
Qualifications:
- 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.
Responsibilities:
- 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.
Qualifications:
- 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
Ref: BH30913
