Location: Rayong
• 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
• 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
For more information about this job opportunity please contact our consultant.
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