Cost Controller

2 days ago


Rayong, Rayong, Thailand BTI Executive Placement (Thailand) Co., Ltd. Full time

Job Responsibilities

  • Preparing and submitting financial reports (monthly reports, variance report, P&L, reforecast) and performing analysis on variance of financial and non-financial subjects.
  • Managing historical data and achieving financial information
  • Preparing the annual standard product costing report and transfer price.
  • Ensure the accuracy of the costing information during the close process and help identify where efficiencies can be established (financial reporting tool, Variance report, balanced scorecard, Capital expenditure review, P&L, and unit cost).
  • Assisting in the process of forecasting and budgeting and midterm plan projection.
  • Spending and material consumption control by working closely with operating teams to meet company goals.
  • Identifies improvement opportunities towards existing actual and reporting process and timeline to deliver accurate information and improve way of working.
  • Assisting in Economic studies or case assigned by Finance Manager and Regional Finance.
  • Ad-hoc per assigned.

Qualification:

  • Qualified to Degree Level in an Accounting / Finance or related subject with preference to those with Graduate Level Degrees.
  • 5+ years of experience in finance and/or accounting in multinational manufacturing
  • Experienced in Automotive Manufacturing.
  • Technical knowledge of cost controllers, financial planning, performance analysis, and variance analysis.
  • Proficient in MS Applications (Excel, Word, PowerPoint)
  • Good command of English, able to communicate effectively.
  • Basic knowledge of Accounting Software, e.g., Oracle, SAP and QAD.
  • Fluent command of English.

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