Sea Cost Control Manager

4 weeks ago


ราชเทว กรงเทพมหานคร, Thailand Limagrain Full time

**General information**:
**Reference **:2024-9697

**Location**:

- Taiyuan**Position description**:
**Employment Type**:
Regular Full Time

**Contractual hours**:
Full-time

**Function**:
SUPPORT FUNCTIONS - FINANCE

**Main Goal**:

- Monthly review with financial operation team to understand and ensure correction and compliance with financial policies, procedures and regulations
- Monitor expenses and variances analysis compared with budget/forecast
- Cost of goods sold (COGS) and Margin analysis (volume-price-mix effects) and in detail by SKU
- Can travel to factory

**Job description**:

- Build and develop effective cost planning and forecasting in Supply chain including rolling cost of goods produce (COGP)
- Start to finish financial planning with Head of Department
- Comprehensive costs and financial analysis to bring optimization to the function
- Dashboard KPI setting and tracking
- Risks and opportunities identification
- Business partnership with Supply Chain including operational teams in SEA
- Monthly meeting with supply chain to ensure the alignment with functional and organizational objectives
- Review, analysis, and insightful comments about monthly cost performance and its variances
- Collaborate with Head of Department to control expenses effectively, fostering proactive cost management
- Implement and refine cost control strategies
- Participate in monthly S&OP and preparation of finance adjustments if needed
- Monitoring and analysis of working capital and providing highlights to the business and action plan proposal
- Evaluate project budget proposals, including return on investment, and financial requests to ensure alignment with financial objectives and constraints
- Managing and monitoring transfer pricing and ensure the alignment with Group Limagrain’s policies
- Supporting and providing simulation and analysis for business decision making
- Ad-hoc business performance reporting and analysis

**Skills: what we expect of you**:

- Master’s or Bachelor’s degree in Accounting or Finance or Business related field
- 4-5 year working experiences in costs controlling filed and in manufacturing business
- Fluent written and spoken Thai & English.
- Sufficient experiences in SAP, Express (local ERP), and other consolidation tools
- Excellence in Microsoft Office, especially Excel and Power Point
- A strong grasp of accounting and finance and numeric skills
- Ability to work with different levels within the organization
- Ability to travel domestic in routine basis and overseas from time to time
- Assertive and strong communication (verbal and written) and interpersonal skills
- Ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
- Passion for continuous improvement and development
- High level of honesty, integrity, commitment and responsibility
- Collaboration skill and willingness to work with business partners and other stakeholders
- Business acumen and sound decision making qualities

**Your benefits and working environment**:
Health insurance ( IPD, OPD)

Provident Funds

**Company**:
Limagrain Asia

**Position localization**:
**Job location**:
Asia, Thailand

**Location**:
1126/2 Phetchaburi Rd, Khwaeng Makkasan, Khet Ratchathewi, Krung Thep Maha Nakhon 10400, Thailand

**Minimum level of education required**:
Bachelor's degree

**Minimum level of experience required**:
5 years or more

**Requester**:
**Position start date**:
12/06/2024



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