Performance and Cost Controller Manager

2 weeks ago


พญาไท กรงเทพมหานคร, Thailand บริษัท ไทยยูเนี่ยน โฟรเซ่น โปรดักส์ จำกัด (มหาชน) Full time

**Thai Union Group Public Company Limited**

**Position : Performance and Cost Controller Manager**

**Controlling - Control**
- Lead costing team to control all costs and expenditures across the organization such as Operation team and Costing team to drive cost saving and efficiency improvement with correctness.
- Capex / Opex control
- Provide feasibility study for BU project with ROI analysis or other analytic dimension.Oversee and participate in the daily work and monthly/quarterly close process for costing department.
- Lead and develop local costing team to leverage productivity, efficiency and effectiveness.
- Monitor and control all element of P&L.
- Lead costing team to develop cost structure and cost allocation for more accurate.
- Ensure the correctness of monthly forecast cost of Manufacturing plus provision aging and LCM provided costing team.

**Financial reports**
- Prepare weekly, monthly and quarterly management reports (sales, cost, GP, SG&A, OP and NP analysis) focusing financial results analysis and ensures timely and accurate with full understanding of business and operation insight.
- Lead annual budget process and data preparation.
- Support management team to deal with all management and executive presentation for Board meeting and related meeting such as monthly business review and quarterly strategic review with high quality analytics, accuracy and deliver presentation punctually.
- Conduct Operation team for monthly business review meeting.

**Others**
- Develop and improve current process and be a project leader for new ERP implementation.
- Perform for all ad-hoc assignment with quality finance and business perspectives.
- Implement Capex App to align with TU workflow process.

**Benefits and Welfare**:

- Bonus
- Provident Fund
- Diligence allowance

**Annual health check program**
- Group insurance
- Medical allowance
- Other allowance (Company policy)
- Expense allowance and pension allowance
- Uniform
- Dormitory
- Training Course
- Gymnasium
- Travelling allowance / Recreation activities

**Work Date**: Monday to Friday

**Work Location**: Office Bangkok : 979/12 M Floor, S.M.Tower, Phaholyothin Road,Phayathai Sub-district, Phayathai, Bangkok 10400

**Contact**: 065-5091772


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