Mubea Somboon Automotive Thailand Co., Ltd.

Detail posisi

Kewajiban

• 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.

Kualifikasi

• 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.