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Introduction:

Location: Rayong

Responsibilities:

•        Prepare budget for departments together with the related Head of Department

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

•        Review GL transaction account 

•        Prepare rolling forecast and investment management report

•        Support monthly analysis report

•        Analyze the different Cost Values in SAP

•        Provide supporting daily report and Adhoc-Tasks

 

Requirements:

•             Bachelor's degree in Accounting or Finance fields

•             Work experience in a multinational manufacturing company

•             Minimum 2 years work experience in Controlling , Budgeting

•             Knowledge in product costing for manufacturing company

•             Strong analytical skills and analytical interest, attention to detail

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

•             Advanced Excel skill is a must

•             Experience in SAP CO & FI

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