Location : Berli Jucker House, Bangkok

• Deliver financial information & analysis, PL monthly, latest estimated & Budget
• Closing cost accounts, conduct standard cost vs. actual cost analysis, identify sources of variance and propose mechanism to close gaps
• Define cost drivers, standard rate and standard time and assumptions that fit with production operations.
• Working with Production, Supply chain, Demand planning, R&D, Marketing etc. to ensure smooth operations and accounting records are maintained correctly
• Solving problems and improving the costing system
• Coordinate with budgeting team in order to ensure that costing and budgeting & planning driver are aligned
• Management reports such as production report, inventory report, gross profit by item, budget and actual overhead costs comparison
• Preparing profitability study for new product
• Review monthly inventory aging, Provide provision for FG write off
• Controlling fixed assets & report

• Ability to adapt in a dynamic environment
• Problem solving skill
• Ability to prioritize in a multitasking work
• Work well independently and as a team
• Experienced in Hyperion & SAP B1 are preferable