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สิ่งที่ผู้หางานคนอื่น ค้นหาเพิ่มเติม

27 มิถุนายน 2563
รหัสงาน: RY-10803
Budget-Cost Controller & Financial Analysis & Planning (Mfg, Rayong, 60K+-80K+ (Ref NP)

For more info, pls. contact Neung/Consulting Manager 086 888 5047

My client is Manufacturing of Construction Machines e.g. excavators to sell in Thailand and  South-East Asia markets. It is located in Pluakdaeng, Rayong province with 5 working days and attractive bonus. 

Looking for Manager, Budget-Cost Controller & Financial Analysis & Planning
(report to: GM - AGM) 

KEY RESPONSIBILITIES

  • Be responsible for Strategic Planning, including financial control, budget management, cost control, in order to develop and maintain factory's effectiveness

BUDGET PLANNING & CONTROL

  • Standardize policy of budget setting to every section
  • Review the correctness & reasonableness of budget requested from each section
  • Set standard of each category in P/L (Sales, Freight, Royalty, Gross Profit & Other Exp.)
  • Set standard production cost and prepare budget of P/L
  • Follow up actual result VS budget plan of every section every month
  • Analyse overall budget when preparing in each period
  • Investigate the fluctuation of actual usage and monitor on unusual items/ the items which tend to be over-usage
  • Notify the Section Manager to utilize important budget and discuss about budget control

COST CONTROL & PLANING  

  • Summarize actual cost VS standard cost (including investigation, analysis, calculation of the cost)
  • Check and follow up cost down plan with related section
  • Monitor on each section about OT
  • Follow up the monthly progress, recovery plan, report from all section and give advice
  • Summarize result to submit at the Management Meeting

FINANCIAL PLANNING & ANALYSIS

  • Estimate return (Sales, Profit/Loss) and all cash flow generated from the investment
  • Summarize/ analyze actual P/L VS Budget and point out the fluctuation and investigate the reason
  • Analyze main controllable and uncontrollable factors which affect to actual operation
  • Make action plan to recover un-succeeded target in P/L and report to Management

KEY QUALIFICATION

  • Bachelor or Master Degree in Accounting, Finance, Engineering, or related fields
  • Over total 12 years experience, including, Budget Management, Financial Planning & Analysis, Cost Control, preferred from Manufacturing 
  • At least 5 years experience in Managerial level
  • Knowledge of Local and International tax system, including; corporate tax, personal tax, withholding tax, import & export tax and VAT
  • English proficiency: able to communicate with Japanese Management and overseas offices e.g. in Singapore and Malaysia 
  •  MS Excel, MS Access and SAP is preferred 
  • Experience in ERP, BOI, JTEPA, FTA would be advantage

Welcome for more info, pls. contact: Neung P./Consulting Manager 086-888-5047 

All applications will be treated in strict confidence. All material submitted in connection with your application will become part of our confidential recruitment files.

We regret that only shortlisted candidates will be notified.  

Kelly Services Staffing & Recruitment (Thailand) Co., Ltd.

(A PERSOLKELLY Company)

27th Floor, Empire Tower 3 (near BTS Chong Nonsi), Unit 2707, 
1 South Sathorn Road, Yannawa, Sathorn, Bangkok 10120 | Thailand 

Contact Person: Neung P. หนึ่ง / Consulting Manager

(Candidates & Clients Services) 

Tel:   086 888 5047   

อีเมล์ Neung_P แอด Kellyservices.co.th or per top right of page 


รายละเอียดงาน:

สวัสดิการ
  • ทำงานสัปดาห์ละ 5 วัน
  • เงินโบนัสตามผลงาน
  • ประกันสุขภาพ
  • ประกันชีวิต

About Kelly Services® As a global leader in providing workforce solutions, Kelly Services, Inc. (Nasdaq: KELYA, KELYB) and its subsidiaries, offer a comprehensive array of outsourcing and consulting services as well as world-class staffing on a temporary, temporary-to-hire, and direct-hire basis. Kelly® directly employs nearly 500,000 people around the world in addition to having a role in connecting thousands more with work through its global network of talent suppliers and partners. Revenue in 2017 was $5.4 billion. Visit kellyservices.com and connect with us on Facebook, Twitter.

 

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