1. Job Purpose :

• provide company over the cost accounting function, including the set-up and review of overhead rates.

• Application of cost accounting requirements/guidance and identification of management risks.

• Identification of corresponding journal entries of Costing.

• Support of budgeting and monthly cost accounting analysis including new product costing

• Monitor and reconcile inventory reserves, shrink and obsolescence where necessary.

2. Main Responsibilities (หน้าที่ความรับผิดชอบหลัก):

• Financial Leadership & Strategy

• Lead the financial planning and analysis (FP&A) function, including budgeting, forecasting, and long-term financial strategy.

• Provide strategic financial insights to support business decisions and improve profitability.

• Partner with operations and senior leadership to drive cost efficiency and margin improvement.

• Financial Reporting & Compliance

• Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.

• Perform in-depth financial analysis and prepare comprehensive monthly reporting packages for presentation to the management team, highlighting key performance indicators, variances, and actionable insights.

• Lead the presentation of monthly financial and operational performance during the Monthly Operating Review (MOR), ensuring clarity, accuracy, and alignment with business objectives.

• Ensure compliance with all financial regulations and reporting requirements.

• Coordinate internal and external audits and manage relationships with auditors.

• Work closely with the Global Shared Service Center (GSSC) to ensure accurate and timely accounting entries, resolve discrepancies, and maintain alignment with corporate accounting standards.

• Cost Accounting & Manufacturing Finance

• Manage and improve cost accounting processes, including standard costing, variance analysis, and inventory valuation.

• Analyze production costs and recommend actions to optimize cost structures.

• Collaborate with plant managers and supply chain teams to monitor and control manufacturing expenses.

• Work closely with business units to monitor ongoing cycle counts, ensuring accuracy of inventory records. Analyze results and adjustments, investigate variances, and resolve issues using root cause analysis.

• Support unit cost calculation and selling price determination for new product development, ensuring alignment with financial targets and market competitiveness.

• Internal Controls & Risk Management

• Develop, implement, and monitor internal controls to safeguard company assets and ensure financial integrity.

• Identify financial risks and implement mitigation strategies.

• Ensure adherence to corporate policies and procedures.

• Team Leadership & Development

• Lead and mentor the finance team, fostering a culture of accountability, continuous improvement, and professional growth.

• Set clear performance objectives and conduct regular evaluations.

• Support succession planning and talent development within the finance function.

• Systems & Process Improvement

• Drive automation and digitalization of financial processes to improve efficiency and accuracy.

• Lead ERP system enhancements and ensure data integrity across financial systems.

• Champion best practices in financial operations and reporting.

• Strategic Projects & Business Support

• Support M&A activities, capital investment analysis, and other strategic initiatives.

• Provide financial modeling and scenario analysis for business cases and investment decisions.

• Perform feasibility studies for new projects, ensuring sound financial justification and alignment with strategic goals.

• Evaluate and monitor return on investment (ROI) for new initiatives, providing recommendations to optimize financial outcomes.

• Act as a key business partner to cross-functional teams.

• Take ownership of ad-hoc financial analysis, reporting, and strategic assignments as directed by the Group Director-Finance, ensuring timely and high-quality delivery.

• Standards Maintenance & Compliance

• Maintain and ensure adherence to company and regulatory standards related to Quality, Safety, Hygiene, Environment, Good Manufacturing Practices (GMP), and other standards and compliance.

• Collaborate with relevant departments to support audits, inspections, and continuous improvement initiatives.

• Promote a culture of compliance, accountability, and continuous improvement across all financial operations.

3. Qualifications and Experience:

• Bachelor's degree in Finance, Accounting, or related field.

• Minimum of 8–10 years of progressive experience in finance roles, preferably within manufacturing.

• Strong knowledge of cost accounting, financial reporting standards, and compliance.

• Experience working with ERP systems and financial reporting tools.

• Proven leadership and team management skills.

• Excellent analytical, communication, and presentation skills.

• Ability to work collaboratively across functions and with global teams.

• Good command of English