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  • Job reference: RMS0222458

Senior Controller

  • Sector: Automotive
  • Location: Thailand
  • Job type: Permanent
  • Date posted: 11/02/2020
  • Duration: 1 month
  • Time left:
    d h m s
    (24/03/20)
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The Role:
* Manage and organize all the activities of the cost accounting function
* Series-production profitability analysis (monthly)
* Series-production cost analysis and making proposals for improvement
* Analyzing and Creating Material Cost Calculations (=Standard Costs) incl. verifying BOM, routing and other consumable costs with R&D and production (also in SAP)
* Identifying and analyzing of cost drivers in fixed cost centers
* Analyzing of fixed cost variances between actual and budget
* Monthly cost center reporting to the management
* Support team members and introduce booking policy
* Analyzing the variance between actual sales volume, price, annual deduction and its assumption in sales contract
* Monthly sales reporting per product and customer
* Support rolling forecast and annual forecast
* Monitoring of the contribution margins for existing and new products
* Estimate production costs and contribution margins of new products
* Support SAP setup for both budget and actual control
* Support SAP manual in writing
* Work with Production/Purchasing/Logistic to ensure tight internal controls on inventory are existed over purchasing, receiving, issuing, invoicing and inventory physical count
* Key person in timely and accurate preparation of the month end closing and to ensure all balance sheet and other reconciliations are completed
* Prepare cash flow forecasting to ensure that cash forecasts are robust
* Preparation of the financial reporting and monthly group package
* Preparation of annual budget
* Monitor and follow up on CAPEX projects and spending with variance analysis
* Support Finance Manager to manage the BOI and local tax compliance.

Essential Skills / Qualifications:
* Bachelor's Degree or higher in Accounting/Finance from a leading University, MBA, CPA or similar advanced degree would be a plus
* Working experience of more than 5 years in finance, at least 3 years in Controlling, preferred experience in Supply Chain Strong numeracy skills, a sound understanding of accounting practice and good analytical skills
* Hands-on mentality, Honesty, Integrity, Reliability, Ability to work within tight deadlines Be trusted to show maximum discretion when dealing with confidential information
* Understanding of income statements (sales method) and cost accounting (internal cost allocation)
* Solid SAP skills (FI, CO, MM) and strong computing skills including Microsoft Office suite
* High proficiency in MS Excel (including formula)
* Fluent written and verbal communication skills in English

About Fircroft:
Fircroft has been placing people in specialist technical industries for approaching half a century, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.

Fircroft is registered as a Data Controller with the Information Commissioner as required under the General Data Protection Regulation 2016/679. Fircroft will only process your personal data for the specific purposes of managing your application.

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