Finance

About the role

The purpose of this role is to ensure accurate, timely, and insightful financial information that supports effective business decision‑making. This includes managing all aspects of cost control, budgeting, forecasting, and financial analysis. The role drives cost efficiency through detailed variance analysis, standard cost management, and process improvement initiatives, while ensuring strong compliance with accounting standards and regulatory requirements. Additionally, it safeguards company assets and inventory through rigorous controls, reconciliations, and participation in audits and physical counts, leveraging advanced data analysis tools and ERP systems to enhance financial transparency and operational performance.

Your responsibilities

• Cost Analysis & Reporting: Analyze, monitor, and report on project, departmental, and company-wide costs to support effective financial decision-making.
• Variance Analysis: Perform detailed variance analysis by comparing standard (expected) costs against actual results, identifying root causes and providing actionable insights.
• Budgeting & Forecasting: Support the preparation of annual operating budgets, financial forecasts, and project-based cost models to ensure accurate financial planning.
• Process Improvement: Recommend, implement, and monitor cost-reduction strategies and improvements in operating procedures.
• Data Analysis: Utilize advanced Excel and ERP systems (e.g., SAP) to analyze complex datasets and create financial dashboards.
• Inventory & Pricing: Evaluate inventory expenses and support the definition of pricing structures for products or services.
• Standard Cost Management: Timely establish, maintain, and update standard costs for inventories, including cost estimation for new products.
• Write off process: Manage product destruction and write-off processes in compliance with Thai Revenue Department regulations, ensuring accurate control, reconciliation, and alignment between physical quantities and system records.
• Fixed asset: Control and monitor fixed assets and related project budgets; manage acquisition, capitalization, depreciation, disposal, impairment, and reconciliation in accordance with accounting standards.
• Audit & Compliance: Support internal and external audits, ensuring compliance with internal control policies and relevant accounting and regulatory requirements.
• Month end close activities: Perform cost-related account reconciliations and prepare journal entries to ensure accurate and timely month-end closing.
• Asset & Inventory Control: Participate in fixed asset and inventory counts to verify asset existence, condition, and accuracy of financial records.

The experience we're looking for

• Education: Bachelor’s degree in accounting or finance.
• Experience: Between 3 – 5 years’ proven experience as a cost analyst or cost accountant.
• Technical Skills: Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, SUMIFS etc) and, often, experience with ERP systems (SAP) and other systems.
• Analytical Abilities: Strong skills in quantitative analysis, financial modeling, and cost accounting principles and problem-solving abilities
• Communication: Ability to communicate financial findings effectively to non-financial stakeholders. Good command of written and spoken in English.
• Working: Aptitude to succeed in a stressful and deadline-oriented environment

The skills for success

What we offer

Equality