Job Opportunity: Controlling Manager
Company: Mubea Somboon Automotive (MSA) Location: Rayong, Thailand (or specify location) Department: Finance & Controlling
Purpose of the Position
As the Controlling Manager, you will be the primary lead for business and operational controlling across the entire MSA organization. Your mission is to drive financial transparency, ensure rigorous internal controls, and partner with the management team to optimize profitability and strategic growth.
Key Responsibilities
- Financial Reporting & Analysis: Prepare and deliver reliable monthly reporting packages. You will conduct deep-dive root cause analyses for any budget deviations to ensure the management team has actionable insights.
- Planning & Forecasting: Lead the Budget and Mid-Term Planning (MTP) processes, including cross-checking sales plans. You will also manage the monthly rolling forecast to keep the business agile.
- Operational Control: Monitor daily actual costs, expenses, and investments. You are expected to proactively alert management to potential risks or variances before they impact the bottom line.
- Strategic Business Support: Develop comprehensive business plans for new projects and capital investments to facilitate data-driven decision-making.
- Profitability & Improvement: Collaborate with operations teams to detect and drive Profit Improvement Programs (PIP) and verify the accuracy of financial calculations within the PIP tool.
- Costing & Compliance: Verify and release the MSA costing model and ensure all Inter-Company (IC) pricing complies with global transfer pricing policies.
- Internal Control & Governance: Continuously review internal control procedures and define strategic measures to enhance organizational governance.
- Global Collaboration: Act as a key point of contact for other Mubea global locations to support international projects and SG&A control initiatives.
Qualifications
- Experience: Proven experience in Financial Controlling or Business Analysis, preferably within the automotive or manufacturing industry.
- Education: Bachelor's or Master's Degree in Finance, Accounting, Economics, or a related field.
- Technical Skills: Strong proficiency in SAP (S/4HANA preferred) and advanced Excel.
- Soft Skills: Excellent analytical thinking, proactive communication, and the ability to work cross-functionally with department heads to drive profitability.
- Language: Fluency in English (both written and spoken) is essential for global coordination.
