Cost Controller

6 days ago


บงกม กรงเทพมหานคร, Thailand บริษัท เอ็นบีดี เฮลท์แคร์ จำกัด Full time

คุณสมบัติ
- Bachelor's or Master's degree in Accounting/Finance
- Minimum 7 years’ Experience in Cost controlling, Accounting Management, Financial Reporting
- Former experience in cost manufacturing, distribution or supply chain business is a must
- Strong analytical and presentation skills
- Able to perform multi-tasks, meet deadlines and lead projects
- Good communication in English

Costing & inventory process management
- Lead the daily work of the costing team and develop process efficiency and productivity
- Conduct the preparation of manufacturing standard cost, analysis of actual cost and perform variance cost analysis
- Coordinate with the related departments to determine new products cost based on standard cost methodology
- Contribute to improve the cost allocation process
- Monitor cost savings projects efficiency
- Conduct the inventory counting reconciliation between physical and ERP stock

Monthly closing and reporting
- Supervise the closing process for costing department to ensure that P&L and BS reports are delivered on time
- Monitor and control all the elements of P&L for the group and its subsidiaries
- Perform financial and detailed cost analysis to support P&L analysis and recommend cost optimization projects
- Prepare high quality financial reporting to top management on time and with accuracy to support Executive committees and Board meetings
- Perform inventory analysis for the group and subsidiaries

Budget and CAPEX
- Coordinate and take responsibility of the budget and financial forecasts processes
- Perform variance analysis between budget, forecasts and actual financial results
- Oversee the CAPEX requirements and expenditures, perform estimated ROI analysis
- Monitor the booking of Fixed assets and the variance with CAPEX plan
- Audit
- Lead the team to prepare statements and reports for audit / tax purposes
- Others
- Additional projects and responsibilities upon management requests

Audit
- Lead the team to prepare statements and reports for audit / tax purposes


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