บริษัท ลิมาเกรน (ประเทศไทย) จำกัด

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Sep 20, 2024

Cost Control Manager

สถานที่ปฏิบัติงาน

Ratchathewi, Bangkok

เงินเดือน

ตามโครงสร้างบริษัท

อัตรา

รับเฉพาะใบสมัครภาษาอังกฤษเท่านั้น

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Job Descriptions

• Monthly review with financial operation team to understand and ensure correction and compliance with financial policies, procedures and regulations • Monitor expenses and variances analysis compared with budget/forecast • Cost of goods sold (COGS) and Margin analysis (volume-price-mix effects) and in detail by SKU • Build and develop effective cost planning and forecasting in Supply chain including rolling cost of goods produce (COGP) o Start to finish financial planning with Head of Department o Comprehensive costs and financial analysis to bring optimization to the function o Dashboard KPI setting and tracking o Risks and opportunities identification • Business partnership with Supply Chain including operational teams in SEA o Monthly meeting with supply chain to ensure the alignment with functional and organizational objectives o Review, analysis, and insightful comments about monthly cost performance and its variances o Collaborate with Head of Department to control expenses effectively, fostering proactive cost management o Implement and refine cost control strategies o Participate in monthly S&OP and preparation of finance adjustments if needed o Monitoring and analysis of working capital and providing highlights to the business and action plan proposal • Evaluate project budget proposals, including return on investment, and financial requests to ensure alignment with financial objectives and constraints • Managing and monitoring transfer pricing and ensure the alignment with Group Limagrain’s policies • Supporting and providing simulation and analysis for business decision making • Ad-hoc business performance reporting and analysis

Qualifications

Master’s or Bachelor’s degree in Accounting or Finance or Business related field
3-5 year working experiences in financial controlling filed and in manufacturing business
Regional experience is preferrable
Fluent written and spoken Thai & English.
Sufficient experiences in SAP, Express (local ERP), and other consolidation tools
Excellence in Microsoft Office, especially Excel and Power Point
A strong grasp of accounting and finance and numeric skills
Assertive and strong communication (verbal and written) and interpersonal skills
Ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
Ability to work with different levels within the organization
Ability to travel from time to time in domestic and overseas
Passion for continuous improvement and development
High level of honesty, integrity, commitment and responsibility
Collaboration skill and willingness to work with business partners and other stakeholders
Business acumen and sound decision making qualities