Financial Forecasting Jobs in Rayong

Plant Controller: Passthrough P&L and reporting. Passthrough Controlling (Monthly and planning)Central Product controlling reports (Transfer price Passthrough analysis MAT analysis etc. as define)Monthly Business Report for resources (HC Inventory personal cost etc.)SAP UE key user (SAP background i...

Passthrough Controlling (Monthly and planning)Central Product controlling reports (Transfer price Passthrough analysis MAT analysis etc. as define)Monthly Business Report for resources (HC Inventory personal cost etc.)SAP UE key user (SAP background is a plus)Matsian PPC (production cost) calculatio...

Career Area:FinanceJob Description:Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar yourejoining a global team who cares not just about the work we do but also about each other. We are the makers problem solvers and future world builders who are creating stronger more sustai...

Location: Rayong ThailandSummary Collaborate with cross functional teams to perform monthly checks on inventory and internal control processes including GAAP BOI and tax related matters. Support manufacturing variance analysis including forecasting and budget preparation.Job DescriptionResponsible f...

DescriptionCost AccountingEvaluate costs and identify variances or opportunities to improve profitability for more seniorcolleagues.Budgeting and CostingTrack budgets and report variances to more senior colleagues.Financial ModelingProvide financial modeling input into business cases costs and sched...

ESSENTIAL FUNCTIONSResponsible for forecasting budget planning and financial & business information of the business unitsResponsible for annual standard cost calculation and controlResponsible for inventory control cycle count and physical stock countProviding information for business decision-makin...

You may be our newPlant ControllerKey Competencies:Financial Planning & Analysis Budgeting forecasting month-end closing variance analysis.Costing & Product Cost Management Standard costing BOM/routing costing cost models new product cost estimation.SAP Master Data & Cost Control Maintain cost da...

Job DescriptionKey ResponsibilitiesDevelop and deliver periodic financial dashboards variance analyses and performance reports.Ensure accuracy consistency and timeliness of all management information shared with stakeholders.Monitor budget utilization cost center performance and CAPEX progress.Suppo...