Controlling Manager
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Job Location:
Monthly Salary:
Posted on:
8 days ago
Vacancies:
1 Vacancy
Job Summary
Financial Closing & Reporting
- Perform monthly quarterly and annual closing activities related to the controlling function including analysis
- Prepare financial reports and presentation for management
- Analyze variances between actual results and budget/forecast and provide clear explanations
- Prepare present and explain financial report insights and reports to management
Budgeting & Forecasting
- Lead the annual budgeting process across departments ensuring alignment with business objectives
- Develop and maintain rolling 12-month forecasts based on business trends and assumptions
- Monitor financial performance against budget and forecast identifying risks and opportunities
Cost Controlling & Performance Analysis
- Monitor actual costs by analyzing variances between actual standard and budgeted costs
- Prepare cost center and cost controlling reports to track performance
- Ensure inventory accuracy through cycle counts and year-end physical inventory processes
Compliance & Coordination
- Coordinate with internal and external auditors on costing and financial control matters
- Maintain and prepare transfer pricing documentation in compliance with regulations
- Collaborate with cross-functional teams to drive performance improvement initiatives
- Conduct the internal control process
Qualifications :
- Bachelors degree in finance accounting or related field
- 37 years of experience in controlling cost accounting or financial analysis
- Experience in budgeting forecasting and variance analysis
- Strong analytical and problem-solving skills
- Effective English communication and presentation skills writing and verbal comment
- Understand and can communicate in Thai
- Ability to work cross-functionally and influence stakeholders
Remote Work :
No
Employment Type :
Full-time
About Company
Gemeinsam mit 6.300 Kolleg:innen weltweit sind wir der strategische Partner der Pharma- und Lebensmittelindustrie für Prozess- und Verpackungstechnik. Mit reibungslosen Prozessen, innovativen Technologien und nachhaltigen Lösungen helfen wir unseren Kunden, ihre Ziele zu erreichen. Wi ... View more
