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Senior Cost Specialist/ Controlling specialist

Mubea Somboon Automotive Thailand Co., Ltd.
Mubea Somboon Automotive Thailand Co., Ltd. (Rayong)
Rayong, Thailand 🇹🇭
Mubea Somboon Automotive Thailand Co., Ltd.
Mubea is the market leader in many segments of the spring industry and achieved a remarkable global presence in the past years. Today we realize 3.1 bn € turnover with 17,000 employees worldwide at more than 50 production, sales and development sites. Mubea’s growth is based on technical innovation strength, global presence, and the continuous expansion of our customer base. We aim for continuous, profitable growth and have doubled our turnover every seven years for more than two decades. – World market leader in the development and production of components for the automotive industry – Owner operated family company since 1916 – Lightweight construction specialist – Vertical integration from raw material through to the end product – In house development of products and production processes

About this position

The Financial Controller is responsible for overseeing financial operations, ensuring accurate reporting, and driving profitability within the company. This role requires a strong background in financial management, cost control, and collaboration with various departments to support strategic business objectives.

Responsibilities

• Monthly reporting package: Prepare reliable monthly report package for company in a timely manner, including root cause analysis for main deviations to budget.
• Budget/MTP: Cross check the sales planning and prepare budget and MTP in the budget timeline.
• Forecast: Prepare rolling forecast monthly.
• Daily control: Monitoring the status of actual cost/expenses/investment, and alert management in advance if needed.
• Transfer pricing: Release and verify IC price to ensure compliance with global IC policy.
• Profit improvement: Detecting and driving for improvements together with operation team, verify the calculation in PIP tool.
• Costing model: Verify and release costing model for the company.
• Internal control: Review/check internal control procedures and define actions/measures to improve internal control.
• Business plan: Prepare business plan for new projects/investment to support management decision.
• Work in conjunction with all department heads to ensure maximum profitability.
• Communicate with other Mubea’s locations for global project support.
• SG&A Control: Responsible for SG&A control in the country.

Requirements

• Bachelor’s degree in financial management / accounting/business management or related field.
• Minimum 3 years of experience in cost or controlling role within the manufacturing atmosphere.
• Knowledge of accounting/controlling/internal control and ERP system (SAP).
• Familiar with Local tax and bank laws and regulations.
• Technical knowledge of products and manufacturing processes.
• Analytical and presentation skill is required.
• Problem analysis and problem solving is required.
• Coaching and teamworking is required.