Financial Analyst and Costing Manager

About this position

Responsibilities

• Responsible for the preparation and analysis of product cost and costing reports and ensure accuracy and completeness on full costing is established.
• Prepare monthly rolling forecast and conduct and co-ordinate annual budgeting, providing Risk and Opportunities analysis, including support cashflow forecast.
• Prepare monthly management financial reporting, create informative, actionable and repeatable reporting that highlights relevant business trends and opportunities for improvement.
• Monitor business performance against budget and forecast and detailed analysis of the cost of goods sold and gross margin, by program growth profitability and other operating expenses.
• Generates creative proposals, set up pricing structures/strategy and develop business case for evaluating financial deals/new business quotes.
• Proactively participate in the discussion with business development/program management team on quoting language to make sure all the key assumptions are properly reflected in the quote letter and company is not exposed to major risks.
• To be a part to improve work efficiency, productivity and initiate cost saving/reduction including review and analyze cost-benefit analysis of changes/cost saving projects.
• Strong business acumen including interpret raw financial data to recommend changes to business processes. Ability to think strategically and develop and implement complex business strategies.
• Demonstrated ability to motivate others, create consensus, and act in a leadership role in a matrixed environment. Also voice out any issues or problems with root cause analysis and corrective action on a timely basis.
• Liaison and manage other stakeholder i.e. Auditor, Government Officer, Customer, ensure compliance with business and tax legislation.
• Ad-hoc assignment that makes Controller meets his/her roles & expectations.
• Act as a nominated site by knowing the important roles and responsibilities of the safety officer management level and complying with the law. Learn how to plan to prevent accidents at work to create safety in the organization.

Requirements

• Degree in Accounting/Finance or Economics or related fields.
• Good analytical and negotiating skills, strong understanding on financial statement and knowing how to apply in sense of business/commercial.
• Solid experience in financial planning, budgeting and analysis roles including being business partner with others division.
• Strong knowledge of Thai GAAP and US GAAP.
• Familiar in multi-national manufacturing environment, understand SOX, knowledge of ERP - Syteline is advantage.
• Good English verbal and written communication skills.
• Able to work independently, Self-motivated.