Banking / Finance Jobs in Chonburi 19 Jobs

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17 October 2019
Job ID: CH-10970
COSTING & BUDGET SPECIALIST - BUDGET / FORECAST / PLANNING
Responsibilities:

The Costing & Budget Specialist and will be responsible for the following key functions:
  • Reviewing, analyzing, and commenting on actual cost results.
  • Analysing price changes, and calculating marginal profit by product.
  • Verifying costing analysis cost variances.
  • Monitoring all transaction movements to ensure accuracy.
  • Analyzing and reviewing product costs.
  • Performing monthly account closings and reconciliations.
  • Conducting monthly analysis of the cost of goods sold.
  • Preparing business performance reports.
  • Using the accounting system to review and test all functions related to costing modules to get more effective and efficient results and reduce errors.
  • Assisting in the documentation and maintenance of inventory sub-processes.
  • Performing monthly accounting activities, including the preparation of monthly journal entries, related account reconciliations, and reporting.
  • Actively working with the Inventory team, other accounting managers, and accounting staff to develop and operate standard period-end closing schedules and desk procedures.
  • Assisting with the execution and/or supervision of inventory existence procedures (wall-to-wall physical inventories and/or cycle count procedures) for company managed and third-party locations.
  • Monitoring and tracking of offsite inventory balances and sales activity. Collaborating with the Innovation/Process Improvement team to develop a system solution for tracking this inventory.
  • Handling non-routine inventory transactions i.e. stock counts, write offs.
  • Coordinating with each department related to budgeting processes.
  • Preparing the annual budget of CAPEX and the presentation for management.
  • Monitoring and controlling the CAPEX budgets.
  • Preparing monthly and quarterly operating expenses report compared with the budget, together with variance analysis.
  • Preparing management reports on monthly and quarterly basis.
  • Analyzing the Company’s financial performance compared with the budget and prior period.
  • Providing support in relation to the improvement of the budgeting and management reporting process, including system enhancements.
  • Ensuring that the principles of the Company Employee Charter and the Corporate Constitution are practiced, supported, and reinforced. 
  • Being responsible and accountable for the Employee Opinion Survey (EOS) results. 
Qualifications:
  • Bachelor or Master’s Degree in Business Finance, Accounting, or a Costing & Tax field.
  • At least 5 years of financial management experience with managerial capacity, with experience in the manufacturing industry.
  • Proficient in the use of SAP or ERP.
  • Ambitious, highly self-motivated, meticulous, results-oriented, and an effective team player.
  • Good human relations, a positive attitude, good planning, decision-making and communication skills, and knowledge of problem-solving techniques.
  • Good command of both written and spoken English. 
REFERENCE CODE: CBS1301710
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Job Details:

PRTR Recruitment and Outsourcing (Eastern Seaboard) Co., Ltd.
https://www.prtr.com/
Our client is a leading global manufacturer of automotive parts.
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