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Job duties:
- Report directly to the Finance Manager and lead financial reporting, budgeting, and costing analysis for manufacturing operations.
-Prepare and consolidate monthly, quarterly, and annual financial and management reports.
-Prepare annual budgeting and periodic forecasting processes for plant and manufacturing functions.
-Analyze actual financial performance versus budget and forecast; identify variances and key business drivers.
-Perform detailed costing analysis, including material, labor, overhead, and manufacturing variances.
-Monitor standard cost versus actual cost and provide explanations and recommendations.
-Prepare cost, margin, and profitability analysis by product, process, or production line.
-Coordinate with production, engineering, procurement, and supply chain teams to ensure accurate cost and budget data.
-Support month-end and year-end closing activities related to manufacturing financials.
-Prepare financial analysis, dashboards, and presentations for the Finance Manager and senior management.
- Ensure compliance with internal controls, accounting policies, and reporting standards.
-Continuously improve reporting, budgeting, and costing processes to enhance efficiency and data accuracy.
QUALIFICATIONS
Job ID: 148966185
Skills:
TFRS, Vendor Bills and Payments, Compliance, Microsoft Office Excel, Us Gaap, AP Ageing Report, Payment Application Reconciliation, IFRS, Oracle NetSuite
Skills:
Microsoft Excel, Internal control policies, Account reconciliations
Skills:
Costing, Financial Statement, Management Accounting, Balance Sheet, Budgeting, Closing, Financial statement analysis, Reporting, SAP-FICO
Skills:
SAP, Excel, Microsoft 365 applications, Financial technology systems, Thai and International accounting standards
Skills:
yardi voyager , Microsoft Excel, Vlookup, Us Gaap, Us Gaap Accounting, Property Management Accounting, real estate accounting, basic accounting principles, General Ledger, General Ledger Accounting, Pivot Tables, Appfolio Property Manager, US CPA
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