Supervisor, Business Controller(Support Functions)

2 weeks ago

ประเวศ กรงเทพมหานคร, Thailand Pandora Jewelry Full time

**Main purpose of the role**:
As a team member in the Business Controlling function, the role involves actively contributing to financial planning and analysis, supporting budgeting and forecasting processes, and assisting in the preparation of both operation KPIs and financial reports. The focus includes participation in value creation activities for cost control and process improvement initiatives, starting from supporting information to identify improvement opportunities, providing business justification and business case to support investment, and ensuring compliance with established procedures. Collaboration and communication skill are key, as team members engage with stakeholders and contribute to a positive and cooperative team environment.

**Key accountabilities**:
**_Strategic Finance Business Partnering:_**
- Collaborate with business units to understand their operations and contribute to financial discussions.
- Provide support within defined parameters to offer financial insights and recommendations for decision making, including CAPEX investment, change in operating process, etc.

**_Financial Planning, Budgeting, and Forecasting:_**
- Assist in maintaining established financial models, template, and process for budgeting, forecasting, and planning.
- Support the budgeting and forecasting processes in collaboration with business units.
- Assist in analyzing financial performance to generate insights to support business initiatives and planning assumption.
- Ensure accurate and timely input to align with corporate objectives.

**_Performance Monitoring:_**
- Assist in monitoring key performance indicators (KPIs) and financial metrics, including detail tracking of the actual result vs target.
- Follow established procedures for cost control strategies, within defined guidelines to identify trends, risks, and opportunities for discussion with the team.
- Support the benchmarking analysis to identify the performance gap and improvement opportunity.

**_Financial Reporting and communication:_**
- Contribute to the preparation of financial reports for management and business leaders.
- Assist in providing explanations for variances in financial results.
- Ensure the accuracy of accounting transaction under responsible cost center; focusing on standard cost, production variance, and fixed asset.

**_Process Optimization:_**
- Identify opportunities for process improvements in financial function.
- Participate in the implementation of established best practices to enhance efficiency.

**_Product cost:_**
- Assist in monitoring costing and operational BOM and route.

**_Compliance and Risk Management:_**
- Follow established procedures to ensure compliance with financial regulations and company policies.
- Contribute to basic efforts in identifying and addressing financial risks.

**_Leadership and Team Development:_**
- Identify skill and training needs, and continuously seek for opportunities for skill development and career advancement.

**_Specific area of responsibility - Specialist / Supervisor for Production Support Cost Center:_**
- For P&L, responsible for financial planning, controlling, reporting and analysis of COGS i.e. standard cost, production variance, and non-unit driven cost under Production Support cost center i.e. I&PD, C&SQ, SC&S and consolidated picture of C&S.
- For Balance Sheet, responsible for financial planning, controlling, reporting and analysis of CAPEX under production and production support function and Inventory balance under Production Support cost center i.e. I&PD, C&SQ, SC&S and consolidated picture of C&S.
- Responsible for monitoring and analysis of overall Cost KPIs and Inventory KPIs under Production Support cost center i.e. I&PD, C&SQ, SC&S as a key KPI that highly impact financial planning assumption.

**_Suggested KPI’s (to be refined):_**
- Overall Factory KPIs of C&S.
- % deviation between budget and actuals for the functions responsible (excl. volume impact)
- Adherence to timeline for budgeting and forecasting inputs from each cost center
- Business partnering satisfaction score.

**Educational background**:
Bachelor’s degree/Master’s degree with relevant professional certification (e.g., CPA, CMA) preferred.

**Field of study: (Preferred education)**
- Business administration
- Financial and management accounting Industrial Engineering or related filed

**Pivotal and professional qualifications**:

- 3+ year experience in business controlling/costing area in manufacturing business Auditing and/or Consulting background will be an advantage

**Personal Competencies**:

- Detail-oriented and result-oriented with a commitment to accuracy.
- Proactive and collaborative team player.
- Analytic and problem-solving skill to identify root cause for simple business problem.
- Adaptability to a dynamic work environment and fast learner.
- Is self-motivated and hungry enough to work hard; willing to change.
- Curiosity and continuous improvement mindset.
- Strong c

  • Supervisor, Business Controller

    2 weeks ago

    ประเวศ, กรุงเทพมหานคร, Thailand Pandora Jewelry Full time

    Strategic Finance Business Partnering: - Collaborate with business units to understand their operations and contribute to financial discussions. - Provide support within defined parameters to offer financial insights and recommendations for decision making, including CAPEX investment, change in operating process, etc. Financial Planning, Budgeting, and...

  • Supervisor, Business Controller

    6 days ago

    ประเวศ, กรุงเทพมหานคร, Thailand Pandora Jewelry Full time

    End and analyses production orders - Analysis of operational data to ensure data validation and support process optimization. - Prepare and analyze plant performance both operational performance and financial performance - Support on month end process as needed. - Support on BBR presentation - Support on Budget and forecast on productivity and COGS - Provide...

  • Supervisor, Business Controller

    6 days ago

    ประเวศ, กรุงเทพมหานคร, Thailand Pandora Jewelry Full time

    Req. 13856 **Key accountabilities**: - End and analyses production orders, also conduct detailed analysis with key stakeholders. - Analysis of operational data to ensure data validation and support process optimization. - Prepare data insight and analyze plant performanc. - Prepare and analyze plant performance. - Support on month end process as needed. -...

  • Business Controller

    1 day ago

    จตุจักร, กรุงเทพมหานคร, Thailand Kone Full time

    **Position: Business Controller **, KONE Thailand** Purpose The Business Controller manages the day-to-day business controlling activities of KONE Thailand. They ensure KONE business activities are conducted in accordance with the KONE Financial Control Models (FCM), and that financial impacts are measured and reported following the KONE accounting...

  • Supervisor Business Controller

    5 days ago

    กรุงเทพมหานคร, Thailand CGP Recruitment (Thailand) Co., Ltd Full time

    **Jobs Descriptions** - Manage and analyze production orders, including conducting detailed analysis in collaboration with key stakeholders. - Analyze operational data to ensure its accuracy and validity, and identify opportunities for process optimization. - Prepare data insights and analyze the performance of the plant. - Support the month-end process as...

  • Supervisor, Risk

    6 days ago

    ประเวศ, กรุงเทพมหานคร, Thailand Pandora Jewelry Full time

    Ref. 9849 **Responsibilities;** - Key Objectives - Implement risk management and business continuity management framework - Contribute in development of tools to assess and monitor risk including to issue risk management report; conduct monitoring of risk indicators - Ensure appropriate response plan to emergency incident - Ensure the continuity of critical...

  • Manager - Asean Business Controller

    6 days ago

    กรุงเทพมหานคร, Thailand 7190-BASF (Thai) Ltd. Full time

    **Main responsibilities**: Financial Reporting and Forecasting & Operational Planning: - Preparing monthly report (i.e. Net Sales, cCM1, market fixed cost, market profit) including collecting and validation data of KPIs to relevant parties. Arrange and organize monthly meetings to inform and review LBM and Sales and Marketing Head. Follow up and report any...

  • Supervisor, Shop Floor Control

    2 days ago

    ประเวศ, กรุงเทพมหานคร, Thailand Pandora Jewelry Full time

    Imagine being responsible for ensuring the production plan to achieve the goal for the world’s largest jewellery brand. If you love controlling production plan with your material & production control skills, then you might be our next supervisor for Supervisor, Shop Floor Control (FN) at Pandora Crafting & Supply. **We love that you will** - Check and...

  • Process Control Accounting

    7 days ago

    สาทร, กรุงเทพมหานคร, Thailand Reeracoen Thailand Full time

    **Overview**: **Salary**: 40,000 THB ~ 70,000 THB**Industry**: Trading(Food), Trading(Other), Trading(Computer/Telecommunication), Trading(Cosmetics/Healthcare), Trading(Machinery), Trading(Automotive), Trading(Electronics/Semiconductors), Trading(Pharmaceutical/Medical Equipment)- Position: Process Control Accounting - Division: Financial Management...

  • Business Analyst

    3 days ago

    บางคอแหลม, กรุงเทพมหานคร, Thailand lansing business system Full time

    รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:9 ตำแหน่ง**สถานที่ปฏิบัติงาน...

  • O&t Business Risk and Controls Head

    2 days ago

    กรุงเทพมหานคร, Thailand Citibank, N.A. Thailand Full time

    Lead the Enterprise-wide Risk and Control Functions comprising Third Party Management, Records Management, Core OTBRC Risk Management Process, O&T Regulatory Reporting and Regulatory Change Management; as well as provide oversight over Business Continuity Management in the country. Establish a robust, conducive framework that enables effective risk and...

  • Logistics Supervisor Type of Business: Trading

    5 days ago

    บางนา, กรุงเทพมหานคร, Thailand บริษัท พีเอ แอนด์ ซีเอ จำกัด Full time

    **OD22020803** **POSITION : Logistics Supervisor** **COMPANY DATA** MANAGE BY: JAPANESE TYPE OF BUSINESS / PRODUCT: Trading chemical LOCATION: Bangna, Bangkok SALARY: 45,000 - 50,000 **JOB DESCRIPTION** Planning In-Out, Purchase of Inventory. Advise to staff when staff face problem such as Delivery Schedule, Accident, SAP Function. Refilling Business...

  • Staff, Goldsmith 2

    6 days ago

    ประเวศ, กรุงเทพมหานคร, Thailand Pandora Jewelry Full time

    **Key accountabilities**: 1. Produce PM in goldsmith function 2. Operate process to follow safety standard and process standard seriously. 3. Find out the solution of shop floor issue with team leader together 4. Control PM quality meet on control points and PM shop floor standard 5. Control lead time of PM process within target 6. Clean working...

  • In-business Controls Lead

    5 hours ago

    กรุงเทพมหานคร, Thailand Citi Full time

    Citi’s Banking franchise is organized around three lines of business: Investment Banking, Corporate Banking and Commercial Banking. The unified Banking and International organization oversees the local delivery of the full firm to clients in each of the 95 markets where Citi has an on-the-ground presence. Citi Commercial Bank (CCB) is a solutions-led...

  • Business Support Agent

    1 day ago

    กรุงเทพมหานคร, Thailand Minor Hotels Full time

    Company Description Minor Hotels is an international hotel owner, operator and investor with a portfolio of more than 540 hotels in operation. Minor Hotels passionately explores new possibilities in hospitality with a diverse portfolio of properties designed intelligently to appeal to different kinds of travellers, serving new passions as well as personal...

  • Technical Supervisor, Apac

    1 week ago

    กรุงเทพมหานคร, Thailand Den Hartogh Full time

    Royal Den Hartogh Logistics is one of the world’s leading specialist Logistics Service Providers. Our family-owned organization was established in The Netherlands in 1920. As a bulk logistics service provider for the chemical, gas, polymer and food industries we combine the best elements to create the optimal solution for each situation. Safety and...

  • Internal Control Supervisor

    2 weeks ago

    วัฒนา, กรุงเทพมหานคร, Thailand Orico Auto Leasing (Thailand) Ltd. Full time

    วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น. - มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ - ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000...

  • Controller

    2 days ago

    กรุงเทพมหานคร, Thailand HILTI Full time

    We are seeking a dynamic and passionate Junior Controller join our successful team at Hilti’s Thailand head office. You will be responsible for providing a fact-based analysis and recommendation to drive an outstanding business result, preparing a financial and management report, driving finance initiatives, running rolling forecast and business partnering...

  • Help Desk Support

    3 days ago

    พญาไท, กรุงเทพมหานคร, Thailand lansing business system Full time

    รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:10 ตำแหน่ง**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตพญาไท)**เงินเดือน(บาท) **:20,000 -...

  • Senior Officer, Ce Business Coordinator

    1 week ago

    กรุงเทพมหานคร, Thailand Samsung Electronics Full time

    Position Summary Role and Responsibilities - Provide secretarial and administrative support services to the Head of CE business by supporting schedules/appointments control, travel arrangement, filling document and other job as assignments - Maintains appointment schedule, organize calendar meeting and conference - Distribute meeting agendas & minutes,...