บริษัท ไทยยูเนี่ยน กรุ๊ป จำกัด (มหาชน)

See more company details.

Nov 21, 2024

Costing Section Manager / บัญชีต้นทุน

สถานที่ปฏิบัติงาน

Mueang Samut Sakhon, Samut Sakhon

เงินเดือน

ไม่ระบุ

อัตรา

สมัครงาน

Favorite

Job Descriptions

Controlling •Lead costing team to control all costs and expenditures across the organization such as Operation team and Costing team to drive cost saving and efficiency improvement with correctness. •Capex/ Opex control •Provide feasibility study for BU project with ROI analysis or other analytic dimension. •Oversee and participate in the daily work and monthly/quarterly close process for costing department. •Lead and develop local costing team to leverage productivity, efficiency, and effectiveness. •Monitor and control all element of P&L. •Lead costing team to develop cost structure and cost allocation for more accurate. •Analyze past results, perform variance analysis, and make recommendations for improvements Financial reports •Prepare monthly and quarterly management reports (sales, cost, GP, SG&A, OP and NP analysis) focusing financial results analysis and ensures timely and accurate with full understanding of business and operation insight. •Lead annual budget process and data preparation. •Support management team to deal with all management and presentation for performance meeting and related meeting such as monthly business review and quarterly strategic review with high quality analytics, accuracy and deliver presentation punctually.

Qualifications

Bachelor's or Master's degree in Accounting/Finance or related fields.
Minimum 5 years experience in Costing, Accounting Management, Financial Reporting.
Knowledge of manufacturing business, costing analysis and consolidated financial statements
Good in analytical skills, presentation skill and communication skill.
Strong in problem-solving, well-organized, logical mindset and leadership.
Ability to multi-task, work under pressure and meet deadlines.
Creative & initiative in implementing new financial models for new project