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About this position

The Controller Analysis position at Syntegon Technology (Thailand) Co., Ltd. involves performing monthly, quarterly, and yearly closing related to controlling functions, analyzing cost variances, preparing reports for management, and assisting with budgeting and forecasting.

Responsibilities

• Perform the monthly quarterly yearly closing related to controlling function including analysis
• Monitor actual cost by preparing analyzing monthly variance between actual and standard cost with budget by recommend areas of potential improvement
• Prepare cost controlling & cost center report by analyzing variance against actual and budget
• Prepare daily, monthly and ad hoc report to Management
• Prepare financial analysis to support business decisions and investments
• Assist for prepare budget and forecast short term and long term forecast

Requirements

• Bachelor’s or master's degree in accounting or business administration or any related field. (Accounting, Finance, Costing, Economics)
• At least 3-5 years working experience in cost controlling
• Experience in costing, budgeting, forecasting, reporting and analysis
• Good systematic and analytical thinking with good data analysis and reporting skills
• Good knowledge in SAP and Excellent in Microsoft excel
• Good command of both written and spoken English and computer proficiency

Benefits