Controlling

by Thanawan Phureewattana in FMCG    17th Feb, 2020       Bangkok

Controlling

Introduction:

Over 2 years work experience in Controlling or Financial Analysis

Responsibilities:

Monthly Controlling & Reporting:

•             Perform financial Month-end Closing

•             Prepare monthly Overhead, Production and Sales Turnover Reporting by business units

•             Prepare monthly Cost Deviation Analyses of Actual vs. Budget (from month process).

•             Prepare rolling forecast and analysist report 

•             Coordinate month-end closing with ICO partner and service plants

•             Review GL transaction account  

•             P&L Analysis, Actual vs  FC vs Budget and Controller letter

•             Support monthly analysis report 

Costing/Planing:

•             Calculate transfer pricing, cost markup release and maintain STD cost in the system

•             Handle check & release of new materials in SAP

•             Analyse the different Cost Values

•             Perform Local Content analyses for parts produced 

Irregular/Ad-hoc:

•             Handle the CO Controlling in SAP

•             Maintain Cost Center and Profit Center Structure to comply with company compliance 

Requirements:

Qualification:

•             Bachelor's degree in Accounting, Finance or Business 

•             Work experience in a multinational manufacturing company

•             Over 2 years work experience in Controlling or Financial Analysis

•             Knowledge in product costing (standard costing)

•             Strong analytical skills and analytical interest, attention to detail

•             Good command in English, able to communicate & coordinate with all management levels

•             Advanced Excel skills a must

•             Experience in SAP CO & FI

•             Ability to learn fast, capable to work under pressure, proactive

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Thanawan Phureewattana

Thanawan Phureewattana

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