by Thanawan Phureewattana in Automotive
25th Feb, 2020
Finance Manager - M (Management Level)
Month end closing and Perform financial reporting and analysis
1)Month end closing and Perform financial reporting and analysis.
2)Monitor the KPIs identify key gaps and root causes drive action plan. Improve the efficiency and profitability of the business.
3)Organize annual budget and forecast monitor the variance between budget and actual result to support management actions.
4)Lead cost analysis and control process.
5)Optimize policies and procedures to reduce internal control risks and improve efficiency
6)Team build up and staff skills development
7)Make program cost/profit/capital forecast and study, ensure program overall financial performance
8) Perform other duties as required
Bachelor Degree or above in Accounting or finance
3-5 years’ experience in the Operation Finance and FP&A functions
Honesty, Pro-active, prudent, sense of urgency.
Comprehensive understanding of ERP system and Hyperion especially Costing Manufacturing modules
Competent analytical skills
Strong team player, able to work effectively within matrix organization
Able to manage deadlines with minimal supervision; good time management
Committed to continuous improvement philosophy
Ability to multitask and to work in a fast pace environment
Fluent English or prefer English and Thai language speaker