SVI is a leading EMS service provider and a highly esteemed Public Limited Company founded in 1985. Our company has since been providing total Electronics and Manufacturing solutions in Thailand with additional regional and global operations across South East Asia, Europe and USA. Presently, SVI is recognized as a market leader in these global markets. Our operations cover specialized EMS manufacturing and solution oriented services; including but not limited to, Industrial Electronics, Micro-Electronics for telecommunications components, specialized electronic assemblies and medical technologies industries. Within these specialist EMS areas, SVI’s highly experienced EMS teams leave no stone unturned in our client’s EMS analysis so we can meet their every need. As a result, our EMS experts are able to continuously deliver the most competitive operational costs offering true value to all our client’ operations. In order to adequately serve these EMS markets cost effectively and logistically, SVI’s primary operations are strategically located just 45 minutes from Bangkok’s main international airport and only 90 minutes from Thailand’s busiest and most advanced seaport. At the heart of SVI’s solution based services and operational excellence is a professional company culture working to build amicable business relationships and partnerships. This commitment and dedication to service excellence, competitive costing strategies and high quality complex EMS solutions is why SVI has been able to attract large prestigious businesses successfully assisting these client in operating competitive and cost effective EMS systems. Owing to SVI’s global success is the company’s founding mission; to supply a full range of quality turnkey projects within professional and industrial electronic industry sectors as well as a dedication to placing high value on client relationships in order to understand their needs in each individual case.
The Business Partner (Junior Accounting) position involves participating in financial processes, developing financial models, and collaborating with various internal teams to ensure accurate financial reporting and performance against corporate KPIs.
Responsibilities
• Participate in the RFQ (Request for quotation), month-end close and consolidation process of the company and subsidiaries.
• Develop and Analysis of the company and subsidiary’s RFQ, Financial & Costing models and prepare weekly, monthly, quarterly, forecast and yearly budgets, Monthly forecast/budget against actual, Costing and financial reporting (Cash flow, inventory aging, Excesses inventory, scrap, Revenue vs Cost, Standard VS Actual Costing, etc.), highlight and driven operation for efficiency improvement to meet the company’s KPI target.
• Perform master data, review and co-ordinate with all related parties (included all subsidiaries company) to correct material master data, item master, accounting & costing master data, BOM, info record, fix source, etc.
• To Manage and ensure the financial reporting is being on time closing, accurate, compliance with IFRS and GAAP Accounting policy.
• Business partner Collaborate with internal team ; Business Development (BD), Customer Focus Team (CFT) and Business Units (BU) on various accounting & costing issue to ensure the performance of each CFT and Business Units will meet corporate KPI.
• Working with individual departments to prepare budgets and consolidate them into one overall corporate budget.
• Preparing Long term Strategy projections for the Company.
• Determining which of the company’s products or product lines generate the largest portion of its net profit.
• Evaluating whether the company’s current assets and investments are the best use of the company’s excess working capital, by looking at return on investment (ROI) and comparisons with other ways the company might utilize its cash flow (e.g., other possible investments, increased stock dividends, etc.).
• Gauging the company’s overall financial health, primarily by using key financial ratios.
• To perform any job assigned by the superior.
Requirements
• Bachelor’s degree in Accounting.
• 0-2 years experiences in similar business (New Graduated welcome).
• Good English communication skills.
• Hands on experience working with an ERP system (SAP).
• Advanced computer skills on MS Office and databases in Microsoft office. Good analytical, interpersonal and problem solving skills and good attitude.
Benefits
Huneety A.I Salary Estimate
30,000 - 60,000 THB per month
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