Operation Finance Controller Support
Location Bangkok ProvinceFULL_TIME
Consultant Suchanasa Nantanapramoth
Date posted 04 February 2019 2019-02-042019-04-05 accountancy Bangkok TH THB 70000 100000 100000 MONTH Robert Walters https://www.robertwalters.co.th
A rapidly expanding FMCG Manufacturer has a job vacancy for a talented Operation Finance Controller Support to be based in PathumThani and Chacheongsao, Thailand and to take on this newly created role.
About the Operation Finance Controller Support Role:
In this job, you will be responsible for cost accounting, cost analysis, month-end closing, management reporting for manufacturing related transactions. In addition, you will support company integration growth by improving accounting procedure for joint companies.
- Analyse production orders in relation to Material Losses (Yield), price impacts and rework losses
- Prepare monthly provisions, full year outlook
- Perform the monthly closing from a technical perspective and report submission and present
- Analyse variances on cost centre level as well as the impact from coverage and Material productivity for actual results
- Prepare financial analysis for investment projects (CER’s)
- Validate cost improvement projects
- Prepare cost structure for budgeting based on volumes from central planning in alignment with Production Management and input from other departments like HR, Supply Chain etc
- Calculate Business processes for all process steps as base for cost prices during AOP process
- Support projects like Bench marking
- Perform SOX documentation
- Perform physical stock counts and analyse variances
- Continuously working on optimisation of the way of working
- Drive standardisation and quality in the finance signature processes
- Actively involved in all kind of projects related to the integration process and Support with SAP
To succeed in this Operation Finance Controller Support role, you will need to possess strong working knowledge of information technology, finance, accounting principles and compliance.
- Bachelor’s degree in Business Administration, Finance or Accounting (Master’s degree a plus)
- Five to seven years' working experience, preferably in FMCG environment in roles with some manufacturing background
- Strong Excel and PowerPoint skills
- English language is a must due to the nature of the business
- Deep Knowledge of SAP R3 and SAP BPC
- Good team player Flexibility required in some periods of the year (budget)
This multinational FMCG has made a profit for every year of its history and promotes from within – career progression opportunities are outstanding.
If you are a progressive Operation Finance Controller Support with a can-do attitude, this is an excellent opportunity to work with an industry leader that is constantly breaking new ground.
Apply today to discuss this new opportunity.
Robert Walters Recruitment (Thailand) Limited
Recruitment License No.: น. 1188 / 2551
Robert Walters Recruitment (Thailand) Limited Recruitment License No.: น. 1188 / 2551