概要

• 給与

  50,000 THB ~ 70,000 THB

• 業界

  Manufacturing(Other), Manufacturing(Chemicals/Materials), Manufacturing(Cosmetics/Healthcare), Manufacturing(Pharmaceutical/Medical Equipment)

• 仕事内容

  Costing & Financial Analysis
  - Prepare and calculate product costing and transfer pricing.
  - Ensure the accuracy, completeness, and timeliness of costing information.
  - Prepare monthly costing and financial analysis reports.
  - Conduct detailed cost and variance analysis against budget and forecast.
  - Identify significant cost variances and provide insights and recommendations to management.
  - Develop and conduct regular cost review meetings with relevant department managers and Business Units.
  - Support continuous improvement initiatives to optimize costs and improve operational efficiency.
  Budget & Forecast
  - Lead and coordinate the annual budgeting and forecasting process.
  - Monitor actual performance against budget and forecast.
  - Analyze significant deviations and recommend corrective actions.
  - Provide financial information and analysis to support business planning and decision-making.
  Management Reporting
  - Prepare monthly management reports and highlight key financial and operational variances.
  - Present costing and financial analysis to management and relevant Business Units.
  - Provide data-driven recommendations to improve profitability and cost efficiency.
  Fixed Asset & CAPEX
  - Manage the full fixed asset accounting cycle, from CAPEX approval and acquisition through capitalization, depreciation, transfer, and write-off.
  - Monitor and maintain accurate fixed asset records.
  - Review fixed asset transactions and ensure compliance with accounting policies.
  - Recommend updates to accounting policies and procedures relating to fixed assets.
  - Coordinate with relevant departments regarding CAPEX and fixed asset activities.
  Process Improvement & Compliance
  - Ensure costing and accounting processes comply with company policies and applicable accounting standards.
  - Support compliance with IFRS, TFRS, and relevant tax requirements.
  - Identify opportunities to improve costing, reporting, and financial control processes.
  - Utilize SAP/ERP and advanced Excel tools to improve reporting efficiency and data accuracy.
  - Perform other duties and projects as assigned by the direct supervisor.