Senior Financial Analyst & Cost Accountant
About this position
Responsibilities
• Support timeliness and accuracy of the financial statements in key relevant areas
• Provide reporting and financial analysis to help control operating costs and improve profitability to all other departments.
• Prepare monthly forecast in area of assigned responsibility and support annual budgeting.
• Monitor business performance against budget and forecast and deviation analysis of the cost of goods sold and gross margin, by program growth profitability and other operating expenses
• Manage and control costing system, inventory, costing process to align with manufacturing process and transaction to general ledger, including inventory valuation.
• Ensure physical inventories process are comply with policy and monitors cycle count program and reconciles all types of inventories
• Analyzing changes in product design, raw material, manufacturing methods or services provided to determine effects on cost.
• To be a part to improve work efficiency and productivity and initiate cost saving and cost reduction and voice out any issues or problems with root cause analysis and corrective action on a timely basis. With including evaluate cost reduction submitted by other departments.
• Support and timely provide input and related
• To be a key person to develop Annual Budget, Long Range Plan and Forecast.
• Liaison and manage other stakeholder i.e. Auditor, Government Officer, Customers, ensure compliance with business and tax legislation.
• Ad-hoc assignment that make superiors meets his/her roles & expectations.
Requirements
• Degree in Accounting/Finance or Economics or related fields.
• Minimum 5 years for experience related to costing/analysis function.
• Good analytical and communication skills, and good sense of business.
• Computer literate, advance MS Excel, MS Word, Power Point and knowledge of ERP-Syteline is advantage.
• Good knowledge of Thai GAAP, taxation and willing to learn USGAAP.
• Familiar in multi-national manufacturing environment, understand SOX.
• Good English verbal and written communication skills.
• Able to work independently, Self-motivated, Good service mind, Detail-oriented and organized.
• Mature, good team player, fun to work hard, able to handle multi-task, fast learning, detail-oriented plus sense of urgency.
• Able to work at AMATA City Rayong.