Sub Region Controller

5 months ago


กรงเทพมหานคร, Thailand DHL Full time

Coordinate with Country Controllers & Head of Finances (including DHL agents) to formulate, implement and maintain Revenue, Cost (including NWF) and budgetary control mechanisms.
- Coordinate with Country Controllers & Head of Finances (including DHL agents) to ensure accurate and timely preparation of Annual Operating Plan, reforecast and other management reports as well as provide valuable analysis with recommendation to the management.
- Support key business initiatives by acting as a financial expert.
- Provide ad hoc financial analysis and data collection upon management or regional controlling request.
- Coordinate & provide guidance to Countries for setting up internal control process.
- Where applicable (e.g. for ESG Controlling), ensure building up reporting processes, collection of data and definition of KPIs.
- Provide valuable analysis with explanation and KPI index to support Sub-Region CEO & Sub-Region CFO to work out the AOP and Reforecast on P&L, BS and Investment (Capex & Leasing).
- Prepare detail plan and coordinate with Country Controllers & Head of Finances to ensure timeliness and accuracy of AOP and Reforecast submission.
- Support the Finance Controlling Director to present the budget and provide relevant analysis and findings to support budget approval.
- Proactively provide in-depth analysis on actual performance, find out and communicate issue to support Sub-Region in order to optimize the quality of revenue, costing and margin.
- Provide monthly responsibility report to the Sub-Region and highlight anomalies and variances against approved budget and last year's actual with explanation and advice for cost controlling (if any).
- Act as Business Partner to work with Countries in order to come out action plan for improvement.
- Support the Countries to evaluate the cost & benefit and the return of investment project.
- Support the Countries for post-evaluate actual return of major investment against proposal and highlight the issue to the management for improvement.
- Monitor the performance of countries for maintaining effective and efficient financial controls and processes and ensure best practices.
- Bachelor Degree or Higher in Accounting or Finance.
- 6-8 years’ relevant experience in management accounting, financial accounting or cost management, preferably in logistics/ transportation industry or multinational company.
- Professional accountancy qualification (CPA or equivalent).
- Fluent in English & Thai (Both of Written & Spoken)



  • กรุงเทพมหานคร, Thailand UNESCO Full time

    OVERVIEW **Grade**: N/A **Parent Sector**: Field Office **Duty Station**: Bangkok **Job Family**: Programme Coordination **Type of contract**: Non Staff **Duration of contract**: From 1 to 6 months **Application Deadline (Midnight Paris Time)**: 31-OCT-2024 **UNESCO Core Values**: Commitment to the Organization, Integrity, Respect for Diversity,...


  • กรุงเทพมหานคร, Thailand United Nations (UN) Full time

    Provide policy advice to the highest levels of Governments in the assigned region (and countries) on the development of regional and national long term capacity-building in drug control and crime prevention, in order to promote adherence to and ensure consistency with the terms of the United Nations conventions, drug control treaties, the Conventions against...

  • Regional Sales Manager

    6 months ago


    กรุงเทพมหานคร, Thailand Nestle Operational Services Worldwide SA Full time

    **POSITION SNAPSHOT** Location: Upcountry Company: Nestlé Business Unit/Division: Nestlé Ice Cream Full-time Bachelor's degree in Marketing, Business Administration or related fields; with 10 years’ experience in sales or marketing **A DAY IN THE LIFE...** - Manage Sales team and Distributors/Sub Distributors in the assigned regions to achieve...


  • กรุงเทพมหานคร, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full time

    Job ID 52280 Business Manufacturing(Others) Job Detail 1.Primary job function ・Make a monthly goods purchase plan from domestic and overseas supplier in cooperation with sales department ・Make a business plan of goods purchase twice a year in cooperation with sales department ・Track and follow-up the production schedule to factory ・Input products...

  • Ats Sub-system Lead

    2 months ago


    กรุงเทพมหานคร, Thailand ALSTOM Full time

    Req ID: 447737 Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...

  • Ats Sub-system Lead

    3 weeks ago


    กรุงเทพมหานคร, Thailand ALSTOM Full time

    Req ID: 447737 Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility...


  • กรุงเทพมหานคร, Thailand Reeracoen Thailand Full time

    **Overview**: **Salary**: 70,000 THB ~ 150,000 THB**Industry**: Manufacturing(Other)- Oversight and assurance- Maintain internal control and compliance obligations framework to ensure full compliance with global policies - Develop oversight processes to ensure controls are properly designed, implemented, and operating effectively throughout the region -...

  • Internal Controller

    3 weeks ago


    กรุงเทพมหานคร, Thailand Hermès Paris Full time

    Internal ControllerAt a glance Job Category - Finance - Audit and Internal Control - Job Schedule - Full time - Locations - Bangkok - Park Ventures Ecoplex - Legal Employer - SAINT HONORE (BANGKOK) CO., LTD - Posting Date - 10/19/2024, 11:28 AM - Details of the job **Roles and Responsibilities** - Initiate and manage the yearly internal control road map,...


  • กรุงเทพมหานคร, Thailand International Organization for Migration Full time

    Position Title**: Regional Humanitarian Protection Officer** Duty Station**: Bangkok, Thailand** Classification**: Professional Staff, Grade P3** Type of Appointment**: Fixed term, one year with possibility of extension** Estimated Start Date**: As soon as possible** Closing Date**: 12 November 2024** - Established in 1951, IOM is a Related Organization of...

  • Regional Officer

    5 months ago


    กรุงเทพมหานคร, Thailand United Nations (UN) Full time

    Coordinate Regional programmes with HQ activities and those of the Regional Sub-Office on common Strategic Objectives and Activities so as to ensure coordinated planning. Follow up on States' responses to State Letters and surveys originating from the Regional Office and HQ in order to close communication loop and encourage action. Support the efficient...


  • กรุงเทพมหานคร, Thailand World Vision International Full time

    With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s...


  • กรุงเทพมหานคร, Thailand Elabram Full time

    Job Description We are a leading international company for water control solutions, which are provided to various fields. We have expanded to a strong international presence and has been operating in Asia for the last 20 years. A representative office in Singapore acts as the headquarters for all East Asian operations apart from mainland China. We are the...


  • บางกะปิ, กรุงเทพมหานคร, Thailand Osotspa PCL Full time

    **Achieve Sales Targets**: Drive sales volume and value across multiple brands, outlets, and regions to meet or exceed sales goals. **Distribution & Visibility**: Ensure effective product distribution and visibility in sub-wholesaler outlets. **Stock & Inventory Management**: Oversee stock management, maintain optimal inventory levels, ensure FIFO (First In,...


  • บางกะปิ, กรุงเทพมหานคร, Thailand Osotspa PCL Full time

    **Achieve Sales Targets**: Drive sales volume and value across multiple brands, outlets, and regions to meet or exceed sales goals. **Distribution & Visibility**: Ensure effective product distribution and visibility in sub-wholesaler outlets. **Stock & Inventory Management**: Oversee stock management, maintain optimal inventory levels, ensure FIFO (First In,...


  • บางกะปิ, กรุงเทพมหานคร, Thailand Osotspa PCL Full time

    **Achieve Sales Targets**: Drive sales volume and value across multiple brands, outlets, and regions to meet or exceed sales goals. **Distribution & Visibility**: Ensure effective product distribution and visibility in sub-wholesaler outlets. **Stock & Inventory Management**: Oversee stock management, maintain optimal inventory levels, ensure FIFO (First In,...

  • Regional Officer

    5 months ago


    กรุงเทพมหานคร, Thailand United Nations Full time

    The Asia and Pacific Office (APAC) is primarily responsible for maintaining continuous liaison with the States to which it is accredited and with appropriate organizations and regional civil aviation bodies to promote the timely and harmonized implementation of ICAO’s policies, decisions, Standards and Recommended Practices (SARPs) and Procedures for Air...


  • กรุงเทพมหานคร, Thailand International Organization for Migration Full time

    Position Title**: Regional Risk and Compliance Officer** Duty Station**: Bangkok, Thailand** Classification**: Professional Staff, Grade P4** Type of Appointment**: Fixed term, one year with possibility of extension** Estimated Start Date**: As soon as possible** Closing Date**: 21 November 2024** - Established in 1951, IOM is a Related Organization of the...


  • กรุงเทพมหานคร, Thailand Shopee Full time

    Department Product Management- LevelExperienced (Individual Contributor)- LocationThailand - BangkokThe Product Management team at Shopee is the key focal point between the business, engineering and design teams. The team is responsible for implementing strategy, road maps and features, while adhering to business goals. It covers all functions including but...


  • ปทุมวัน, กรุงเทพมหานคร, Thailand Knauf Asia Pacific Full time

    **Summary** The Regional Quality Manager for Asia Pacific is responsible for leading and managing all aspects of the quality assurance and quality control processes across the manufacturing facilities in the Asia Pacific region. This role involves setting quality standards, developing quality management systems, ensuring compliance with global and local...


  • กรุงเทพมหานคร, Thailand World Vision International Full time

    With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s...