PR/115922 | Cost Controller( Bangplee/Bangna)

1. Month-end closing and reporting:                                        
•    Ensure company guideline appliances.            
•    Ensure correctness of group reporting.                                    
•    Responsibility (coordination and participation) for reviews/dashboards.  
•    Develop and update company monthly closing/reporting schedules based on regional/group requirements.                                    
•    Communication with Asia 1 controlling as key interface.                  
•    Perform analysis, propose and follow-up countermeasures.                     
•    Ensure follow-up actions from reviews.                                    
•    Responsibility to establish and coordinate reporting file templates and supporting Asia / excel / ppt documents.                                    
•    Prepare presentation material based on group guidelines/templates.     
•    Ensure closing update by management required.                                    
2. Business planning:                                        
•    Develop and update company planning schedule based on regional/group requirements.                                    
•    Establish internal KPI targets according to Management strategy/targets.                                    
•    Active participation in discussion of business strategy with Management where needed.                                    
•    Support, review and coordinate with related department (cost centers, material cost, capex, inventory, headcount/personnel cost).                          
•    Analysis and consistency check of group plans.                                    
•    Prepare and participate in reviews with Management.                              
•    Ensure correct and complete company Reporting.                                    
•    Prepare presentation material based on group guidelines/templates.     
•    Ensure planning update by Management requirement.                            
•    Ensure deadlines to be kept.                                    
•    Responsibility to establish and coordinate reporting file templates and supporting excel / ppt documents.                                    
3. Transfer pricing:                                        
•    Support regular update process.                                    
•    Support appliance with tax laws in Asia 1 countries.                                 
4. SAP:                                        
•    Identify improvement potentials.                                    
•    Support SAP improvement projects.                                    
•    Planning of project schedules, ensure SAP project management.            
•    Harmonization and standardization of SAP processes.                             
•    Minimize the usage of Lotus Notes Databases, future use only as interface to SAP where possible.                                    
applied in all groups.
Requirements:   
•    Bachelor’s degree or higher in related fields.
•    At least 10 years of experience in Controlling/FP&A.
•    Good accounting know-how and Cost center controlling, SAP (PS, CO, FI).
•    Fluent English language skill and MS Office.
•    Very good leadership skill, Analytical thinker, Team player / communication skills, Self-starter and result driven.