Job title: Senior Operation Controller (Manufacturing at Pathumthani)
Job type: Permanent
Emp type: Full-time
Industry: Industrial Products
Expertise: Accounting/ Finance/ Audit
Salary type: Monthly
Salary from: THB ฿80,000.00
Salary to: THB ฿130,000.00
Location: Klongluang, Phathumthani
Job published: 2020-02-18
Job ID: 84725
Contact name: Nonkamon Limtanakul
Phone number: 027160000

Job Description

Job Description:

  • Performing financial analysis on forecast and operating results.
  • Monitoring, tracking, and analyzing weekly, monthly & quarterly business unit revenue & performance to identify gaps and recommending remedial measures.
  • Developing, providing and communicating critical financial insight to the General Manager / Business Unit team leaders regarding purchase price variances, labour & overhead spending, production variances, scrap, and other key financial and performance indicators to assist in driving highly successful financial company targets.
  • Tracking and monitoring the E&O inventory with analysis of any changes, and closely working with the BU Lead team to get customer POs covering E&O.
  • Performing annual and periodic physical inventory checks and working with the Warehouse & Inventory team for variance reconciliation.
  • Working with the Business Unit Engineering team to provide quarterly CAPEX budgets, and advising the Fixed Asset team on the timely capitalization, impairment, and disposal of fixed assets.
  • Ensuring alignment of financial reporting with USGAAP, SOX compliance, and the integrity and documentation of all financial reporting associated with the Operations team.
  • Building strong analysis, planning & prioritization of larger and complex tasks – month-end closing, quarterly and monthly business unit’s financial P&L forecast and Annual Operation Budgeting (AOP).
  • Managing the inventory, account receivable and payable position of the respective business unit to ensure the assets are turning in line with the Company’s objectives.
  • Liaising with Business Unit Leader (BU), Corporate Finance, Supply Chain, and the Internal and External Auditors.
  • Assisting the Director/VP Finance with special projects as needed.

Qualifications:

  • BBA, MBA, or above in Finance, Accounting, or a related field.
  • 3-7 years diversified financial experiences. CPA is an advantage.
  • Good to very good in English, both speaking and writing.
  • Financial and accounting experience with an emphasis on manufacturing cost accounting.
  • Knowledge in Finance & Accounting, Sarbanes Oxley.