Head of Finance & Controlling (150K)

Location ไทย
Discipline การธนาคารและการเงิน
Job reference BBBH35892_1680148694
Salary Up to THB150000.00 per month + Housing Allowance
Job startdate

Head of Finance & Controlling Position:
Head of Finance & Controlling be responsible for the cost accounting, inventory control and variance analysis, the accounting closing, the financial reporting, cash flow forecasting, budgeting and taxation

  • Manage and organize all the activities of the cost accounting function.
  • Series-production profitability analysis (monthly).
  • Series-production cost analysis and making proposals for improvement.
  • Analyzing and Creating Material Cost Calculations (=Standard Costs) incl. verifying BOM, routing and other consumable costs with R&D and production (also in SAP).
  • Monthly cost center reporting to the management.
  • Support team members and introduce booking policy.
  • Analyzing the variance between actual sales volume, price, annual deduction and its assumption in sales contract.
  • Monthly sales reporting per product and customer.
  • Support rolling forecast and annual forecast.
  • Monitoring of the contribution margins for existing and new products.
  • Estimate production costs and contribution margins of new products.
  • Support SAP setup for both budget and actual control.
  • Support SAP manual in writing.
  • Work with Production/Purchasing/Logistic to ensure tight internal controls on inventory are existed over purchasing, receiving, issuing, invoicing and inventory physical count.
  • Key person in timely and accurate preparation of the month end closing and to ensure all balance sheet and other reconciliations are completed.
  • Prepare cash flow forecasting to ensure that cash forecasts are robust.
  • Preparation of the financial reporting and monthly group package.
  • Preparation of annual budget.
  • Monitor and follow up on CAPEX projects and spending with variance analysis.


  • Bachelor's Degree or higher in Accounting/Finance.
  • Minimum 10 years' experience in finance and accounting, working experience in multinational company environments.
  • Solid SAP skills (FI, CO, MM) and strong computing skills including Microsoft Office suite.
  • High proficiency in MS Excel (including formula).
  • Good command of both written and spoken English.

Interested candidates please send your application letter with resume, current and expected salary with contact details to: norachat.w@ manpower.co.th
Attn: Mr. Norachat Wungpingchai - Professional & Executive Consultant
143/166-8 Moo 12, Nong-prue, Banglamung, Chonburi 20150
Tel. 033 - 135014 ext.3403 or 081-1048698 or 086-3834349