Job title: Cooperate Planning Manager
Job type: Permanent
Emp type: Full-time
Industry: Industrial Machinery/Automation Equipment
Salary type: Monthly
Salary: Negotiable
Location: Easthern Seaboard Industrial Estate
Job published: 2020-01-10
Job ID: 83649
Contact name: Krongkaew Chiewkool

Job Description


  • Standardising policy relating to budget setting for every section.
  • Reviewing the correctness & reasonableness of budget requests from each section.
  • Setting budgets for certain expenses based on condition in each period.
  • Setting the standards for each category in the P&L (sales, freight, royalty, gross profit & other exp.).
  • Analysing the reasonableness of overall budgets when preparing for each period.
  • Setting up standard production costs.
  • Preparing budgets related to the P&L.
  • Following up on actual results vs budget plan of every section, every month.
  • Investigating any fluctuations of actual usage.
  • Monitoring any unusual items and items which tends to be over-used.
  • Providing notice to the Section Manager to utilise important budget spend (not to be early nor late).
  • Conducting discussions with the Section Manager regarding budget controls.
  • Summarising actual costs vs standard costs.
  • Investigating any fluctuations associated with std cost vs act cost.
  • Checking and following up on cost down plans with related sections.
  • Calculating monthly actual f-cost and investigating any significant fluctuation.
  • Summarising the total amount of investment and estimating all related expenses.
  • Estimating returns (sales, profit/loss) from investments.
  • Estimating all cash flow generated from investments.
  • Summarising actual P&L vs budget, and pointing out any significant fluctuations, and investigating the reason.
  • Analysing main controllable and uncontrollable factors which affect actual operations.
  • Creating action plans to recover unsuccessful targets in the P&L.
  • Preparing summary reports for top management.
  • Summarising main points of action plans from all sections.
  • Following up on monthly progress and reports from all sections, and summarising the results for submission during management meetings.
  • Following up on recovery plans and providing advice as necessary.
  • Checking and updating the authorization matrix of the company.
  • Controlling all sections to work in accordance with the authorization matrix.
  • Announcing new internal control rules and controls.


  • Male, aged between 38-45 years old.
  • Bachelor or Master Degree in Accounting, Finance, Engineering, or a related field.
  • At least 10 years of experience in budget management & analysis, and reporting in an international manufacturing firm.
  • At least 5 years of experience at managerial level, and in an audit field.
  • Basic knowledge of local & international tax systems, including; corporate tax, personal tax, withholding tax, import & export tax, and VAT.
  • Good command of written and spoken English, and Japanese will be an advantage.
  • Advanced skills in MS Excel & MS Access will be an advantage.
  • Experience in SAP, ERP operating, BOI, JTEPA, FTA, and tax & customs analysis.
  • Strong analytical thinking and leadership skills, result-oriented, and time management skills.  

Our client offers a benefits package including a meal allowance, transportation allowance, group life and health insurance, a provident fund, and an attractive annual bonus.


Reference Code: CM1201301