เงื่อนไขการค้นหา

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Analysis, Microsoft Office, Enthusiastic, Accounting, English

ประเภทงาน:

งานประจำ

• Full Product Cost Model Ownership.
• Independently prepare, maintain, and control complete Excel-based product cost models for approximately 5-10 product lines.
• Maintain a consistent model structure with clear assumptions, formulas, source references, and version history.
• Coordinate with data owners and actively follow up on incomplete or inconsistent information; do not rely on passive data collection.
• Ensure each model is complete, accurate, reviewed, and ready for the required business milestone or management review.
• NPI Costing and Gate Reviews.
• Prepare product cost models and cost roadmaps for NPI gate reviews.
• Analyze changes versus target, prior model versions, and approved assumptions; explain key drivers, risks, and opportunities.
• Partners with R&D, Manufacturing Engineering, GCM, and other teams to identify cost-improvement opportunities and quantify their financial impact.
• Mass-Production Cost Roadmaps.
• Prepare and maintain cost roadmaps for mass-production products.
• Update model assumptions and expected cost changes based on approved BOM, HPU, yield, and other relevant business inputs.
• Provide a clear view of current cost, expected future cost, timing, and remaining gaps to target.
• Cost Simulation and Scenario Analysis.
• Perform product cost simulations for BOM changes, HPU changes, yield improvement, and other approved scenarios.
• Compare alternatives and quantify the cost impact by product and product line to support management decisions.
• Actual Cost, Variance, and Savings Analysis.
• Analyze variance between actual product cost and the approved cost model or roadmap.
• Identify the main cost drivers and clearly explain whether the variance is caused by assumptions, timing, data, or execution gaps.
• Track cost-improvement initiatives and cost-saving realization; validate that reported savings are supported by actual results.
• FTA and Management Support.
• Prepare model, form and supporting analysis for Free Trade Agreement (FTA) applications.
• Provide management-ready summaries, recommendations, and ad hoc financial analysis as required.
• Manage priorities and deadlines across multiple product lines while maintaining accuracy and documentation quality.
• Expected Deliverables and Measures of Success.
• Complete, accurate, and on-time cost models for all assigned product lines.
• Clear and traceable assumptions, source data, formulas, model versions, and supporting documentation.
• Reliable cost roadmaps, scenario analyses, and variance bridges that management can use for decisions.
• Timely identification and communication of cost risks, opportunities, data gaps, and required actions.
• Demonstrated ownership: the analyst independently drives the model to completion rather than only collecting or compiling inputs.
• Bachelor's degree or above in Finance, Accounting, Business Administration, Economics, or a related field. An Engineering background is also acceptable; an MBA is a plus.
• At least 5 years of relevant working experience, including product cost accounting or product costing experience in a multinational manufacturing company. Experience with a U.S.-listed company is preferred.
• At least 3 years of hands-on product costing experience.
• Advanced Microsoft Excel modeling capability is essential. The role requires the ability to build, maintain, audit, and explain complex manually managed cost models, not only operate an automated costing system.
• Good knowledge of manufacturing processes and the ability to translate technical and operational inputs into financial cost impact.
• Proficiency in Oracle ERP; SAP experience is acceptable. Strong Microsoft Office skills are required, and Tableau experience is a plus.
• Ability to manage multiple priorities and deliverables across approximately 5-10 product lines.
• English proficiency sufficient to work effectively with global teams from diverse cultural backgrounds.
• We are an equal opportunity employer and value diversity at our company.
• We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
• We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.
• Please contact us to request accommodation.

ทักษะ:

Procurement, Power point, AutoCAD

ประเภทงาน:

งานประจำ

• ประเมินราคา จัดทำต้นทุน และชี้แจงรายละเอียดต่างๆให้กับลูกค้าพิจารณา.
• พิจารณา TOR จากลูกค้า ตรวจสอบเงื่อนไขและความครบถ้วนของข้อมูลที่จำเป็นสำหรับการคิดต้นทุน และ จัดทำเอกสารเพื่อทวงถามข้อมูลที่ต้องใช้ผ่านทาง Project Manager.
• ทำงานร่วมกับทีม Sourcing & Procurement ในการหาต้นทุนวัสดุ (Material) และแรงงาน (Eco system) ในแต่ละพื้นที่.
• ทำงานร่วมกับ Project Manager ในการประเมินต้นทุนจากข้อกำหนดในการก่อสร้าง และ วิธีการทำงาน เช่น การทำโครงสร้างชั่วคราว การใช้นั่งร้าน สำนักงานสนาม เป็นต้น.
• ถอดปริมาณจากแบบก่อสร้าง.
• ประมาณการณ์ต้นทุนโครงการให้ครอบคลุมและครบถ้วนตามขอบเขตงาน และ สามารถแข่งขันได้.
• หาวัสดุเทียบเท่ากรณีที่ราคาประเมินสูงกว่างบประมาณ.
• เทียบราคากับ Eco partner หลาย ๆ ราย.
• ปริญญาตรี วิศวกรรมศาสตร์ สาขาวิศวกรรมโยธา.
• มีประสบการณ์ 3 - 5 ปี ในงานประเมินราคา Power Plant, Solar, Construction.
• มีความสามารถในการอ่านแบบก่อสร้าง Construction Drawing.
• สามารถใช้งานโปรแกรม AutoCAD ในการถอดปริมาณงานได้.
• มีความเชี่ยวชาญ โปรแกรม MS Office: Excel/word/Power Point.
• มีความรู้ภาษาอังกฤษ (อยู่ในเกณฑ์ดี สามารถสื่อสารได้).
• สามารถทำงานเป็นทีมได้ดี สื่อสาร และประสานงาน แก้ไขปัญหาต่าง ๆ ได้เป็นอย่างดี.
• สามารถเดินทางไปปฏิบัติงานต่างจังหวัดได้เป็นครั้งคราว.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Cost Estimation

ประเภทงาน:

งานประจำ

• Responsible for preparing cost estimates, profitability analyses, and budgets to support business planning, pricing strategies, and project execution. Collaborate with cross-functional teams and the GHQ Cost Planning Group (CPG) to drive cost optimization and strategic initiatives aligned with Highly Global Headquarters (GHQ).
• This position directly reports to the Regional Finance Head.
• New model profitability analysis by creating cost estimation and PL by part/model to achieve target profit and represent based cost for RFI / RFQ / Transfer price.
• New Product or model profit monitoring after business awarded by participating and reporting in APQP or CIPPS.
• Cost benchmark for production location change / BCP.
• Improve cost competitiveness of CCM part in order to report in TDC activity and support all request from TDC promotion office.
• Direct Process and Overhead ratio calculation in any period to apply for new model estimation.
• Manage internal and external evaluation meeting schedule.
• Monitor, analyze, and forecast project costs, including labor and materials, ensuring that project budgets align with company objectives.
• Actively engage with manufacturing strategies by managing end of product life cycles, assess demand and capacity, analyze costs for in-house vs. outsourcing and identify best production site of new products.
• Perform other duties as assigned by the supervisor.
• Bachelor's degree in Engineering, Science, Mathematics, Finance, or a related field.
• 2-5 years of experience in Cost Planning, Cost Control, Project Controls, Industrial Controlling, or Manufacturing Cost Analysis.
• Good understanding of engineering processes, manufacturing operations, and project execution.
• Strong analytical and problem-solving skills with experience in cost estimation, financial analysis, budgeting, and financial modeling.
• Experience in manufacturing cost management, capital projects, or industrial controlling is preferred.
• Good command of English; TOEIC score of 550 is required and 650 or above is preferred.
• Demonstrated leadership potential with the ability to collaborate effectively in cross-functional teams.
• Proficient in analytical thinking, technical analysis, and data-driven decision-making.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Procurement, Power BI, Python, English, Thai

ประเภทงาน:

งานประจำ

• Drive and execute cost-effective performance by identifying savings opportunities.
• Manage and analyze expenditures to maximize the value of IT investments.
• Manage the IT change management lifecycle.
• Design and deploy data analytics solutions and automated workflows using Power BI and the Microsoft Power Platform.
• Participate in IT project such as SAP S/4HANA implementation, IT-Infrastructure and workplace project actively.
• Manage departmental IT operations, technology procurement and asset management.
• Liaise with stakeholders to support company-wide initiatives.
• Bachelor's degree or higher in Computer Science, Computer Engineering, Information Technology, Management Information System or a related field.
• 0 - 3 years of working experience.
• Good command in both Thai and English.
• Experience with Microsoft Power Platform (Power BI, Power Apps).
• Familiarity with IT service management (ITSM) or change management principles.
• Basic understanding of project support and ERP systems (experience with SAP is a plus).
• Programming Language skills on Python, SQL, VBA.
• Additional Information.
• Your future job offers you.
• Housing allowance, company shuttle, free lunch, provident fund, medical benefits, OPD, IPD, dental benefits, performance bonus, service year reward, insurance, diligent allowance, marriage allowance, new born gift, oversea allowance, etc.
• Make it happen.
• Send us your application by using the I'm interested button!.
• Interested applicants are invited to submit your CV, current & expected salary, and contact information.

ทักษะ:

Thai

ประเภทงาน:

งานประจำ

• Excellent rates, with regular reviews to ensure we are rewarding at the right level in line with the market.
• Ongoing work on interesting projects delivered in partnership to leaders of industry across energy and materials markets.
• Global connections, join an inclusive and diverse international community of inquisitive minds and recognised industry innovators, partnering to create new possibilities.
• Flexible working arrangements balance client, team and individual needs with opportunities for hybrid and remote working.
• Commitment to your Wellbeing, with annual contribution to Health Insurance and free 24/7 access to our Employee Assistance Program (EAP).
• Commitment to Diversity and Inclusion; we are an organisation actively committed to diversity and inclusion across our business.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Financial Analysis, Cost Analysis, Accounting, SAP, Thai

ประเภทงาน:

งานประจำ

• Prepare food cost reports and documentation for existing products of the brand and group companies.
• Prepare product control documentation for existing products of the brand and group companies.
• Prepare product forecasting documentation for existing products of the brand and group companies.
• Collect and record raw material cost data for NPD and existing products of the brand and group companies.
• Summarize product costs, forecast figures for promotional product categories, and prepare monthly cost summaries.
• Prepare costing for menu items and establish detailed cost and gross margin structures for food menus.
• Maintain strict confidentiality of recipes, ingredients, and business strategies related to assigned duties, and do not disclose such information without proper authorization.
• What we're looking for.
• Bachelor's degree in Food Business Management / Food Innovation Management / Culinary Arts and Restaurant Management or a related field.
• Minimum 3 years of experience in cost accounting or cost analysis, preferably in the food service industry.
• Strong analytical and problem-solving skills with the ability to interpret financial data.
• Proficiency in using financial analysis tools and software. Example: SAP.
• Excellent communication and presentation skills.
• Attention to detail and a commitment to accuracy.
• A team player with the ability to collaborate cross-functionally.
• What we offer.
• Comprehensive health and life insurance coverage.
• Generous paid time off and holiday leave.
• Opportunities for career development and advancement.
• Discounts on our delicious food and beverages.
• A positive, collaborative, and inclusive company culture.
• About us.
• MK Restaurant Group is a leading provider of Thai cuisine in Thailand and beyond. With over 500 restaurants across the country, we are committed to delivering high-quality food and exceptional customer service. Our mission is to bring the authentic flavours of Thailand to the world, and we are constantly innovating to stay ahead of the curve in the food service industry.
• If you are passionate about cost analysis, have a strong background in the food service industry, and are looking to join a dynamic and growing company, we encourage you to apply for this exciting opportunity. Click apply now to submit your application.

ทักษะ:

CAD, SketchUp, Power BI

ประเภทงาน:

งานประจำ

• เก็บและวิเคราะห์ข้อมูลยอดขาย / การดูดซับบ้าน (Absorption Rate) รายเดือน.
• คำนวณและปรับ Target Stock, Safety Stock, และ Inventory Turnover Rate.
• ตรวจสอบและรายงาน Stock Availability Rate ของแต่ละโครงการ.
• ทำ Dashboard สรุปสถานะบ้านคงเหลือ, ยอดขาย, และอัตราหมุนเวียน.
• ประสานงานกับฝ่ายก่อสร้าง, ฝ่ายขาย, และฝ่ายวางแผน เพื่อปรับปริมาณการผลิต/ก่อสร้างให้เหมาะสม.
• ถอดแบบประมาณราคา.
• บริหารและจัดการต้นทุนโครงการ.
• มีประสบการณ์ 2 - 5 ปี ด้านใดด้านมากกว่า 1 ด้าน.
• Inventory Control / Planning.
• Supply Chain / Demand Planning.
• Cost Estimate.
• Property Management / Real Estate Development.
• ปริญญาตรี สาขา วิศวกรรมโยธา, เศรษฐศาสตร์, การจัดการอุตสาหกรรม หรือ อสังหาริมทรัพย์.
• ปริญญาโท (หากมี) ในด้าน Construction Management หรือ Supply Chain Management หรือ Real Estate Development จะได้รับการพิจารณาเป็นพิเศษ.
• Skills.
• Microsoft Excel / PowerPoint.
• Auto CAD / Sketchup.
• Microsoft Power Query / Pivot Table / Lookup / Data Visualization.
• Power BI / Tableau.
• พื้นฐาน Data Analytics (เช่น Python, SQL, Google Data Studio, Automation (หากมี).
• ฝ่ายทรัพยากรบุคคล.
• บริษัท เอสซี แอสเสท คอร์ปอเรชั่น จำกัด (มหาชน)อาคารชินวัตร ทาวเวอร์ 3 ชั้น 10.
• เลขที่ 1010 ถนนวิภาวดี - รังสิต.
• แขวงจตุจักร เขตจตุจักร กรุงเทพฯ 10900.
• โทรศัพท์ 02------544.
• Website: www.scasset.com.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, Compliance, Financial Reporting

ประเภทงาน:

งานประจำ

• Audit daily revenue and sales transactions from various departments.
• Verify cash, credit card, bank transfer, and other payment receipts.
• Reconcile daily sales reports with accounting records and system-generated reports.
• Review and verify invoices, receipts, discounts, voids, refunds, and adjustments.
• Investigate discrepancies and resolve revenue-related issues.
• Prepare daily, weekly, and monthly revenue audit reports.
• Ensure all revenue is recorded accurately and completely.
• Monitor compliance with internal controls, financial policies, and procedures.
• Coordinate with operations, front office, sales, food & beverage, and accounting teams to resolve audit findings.
• Assist in month-end closing and financial reporting processes.
• Support internal and external audits by providing required documentation.
• Recommend improvements to revenue control procedures and systems.
• Cost Controller.
• Develop and maintain project or operational budgets.
• Monitor actual costs against approved budgets and forecasts.
• Analyze cost variances and investigate discrepancies.
• Prepare regular cost reports, forecasts, and financial analyses.
• Review purchase orders, invoices, contracts, and payment requests for budget compliance.
• Track project progress and evaluate financial performance.
• Support month-end and year-end closing activities.
• Collaborate with project managers, procurement teams, and finance departments.
• Identify opportunities for cost reduction and process improvements.
• Ensure adherence to company financial controls and accounting standards.
• Maintain cost control systems and databases.
• Assist in preparing financial presentations and management reports.
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 1-3+ years of experience in auditing, accounting, finance, or revenue management.
• Knowledge of accounting principles and financial reporting.
• Proficiency in Microsoft Excel and accounting software.
• Strong analytical and reconciliation skills.
• Excellent attention to detail and accuracy.
• Good communication and problem-solving abilities.
• At Aman Group, we believe that our colleagues are at the core of our success. We offer a range of benefits to support both your personal and professional growth across existing and upcoming destinations. From exciting development opportunities to competitive compensation, we prioritise and support your career journey, making you feel valued, included and at home.
• Aman Global Complimentary Night Program.
• Discount on Food & Beverage Outlets at Aman Nai Lert Bangkok.
• Aman Retail and Spa Treatment discount.
• Meal is provided.
• If you thrive in an ultra-luxury environment and are passionate about warm and personalised hospitality where every detail matters, we invite you to join us on our journey.

ทักษะ:

Budgeting

ประเภทงาน:

งานประจำ

• Country Group Holdings Public Company Limited is currently developing a portfolio of construction and interior design projects, with a strong focus on high-quality hotel and hospitality developments.
• We are seeking an experienced.
• Director of Cost Control.
• to lead project cost planning, budget control, contract review, and commercial management across the full project lifecycle - from design development and tendering through construction completion and final account settlement.
• This position is particularly suited to a highly experienced Chief Quantity Surveyor or senior cost management professional with extensive exposure to luxury hotels, resorts, mixed-use developments, and complex multi-contractor environments.
• Reporting to the CEO / Head of Project Development, the Director of Cost Control will serve as a key commercial advisor to ownership and the project development team, ensuring that project costs, contractual commitments, variations, payments, and financial risks are managed accurately and transparently.
• Pre-Construction and Tendering.
• Prepare and review preliminary cost estimates and project budgets throughout the schematic design, design development, and construction documentation stages.
• Review design proposals and provide cost advice to support informed design and investment decisions.
• Prepare, review, and validate Bills of Quantities for architectural, structural, interior design, fit-out, MEP, and specialist work packages.
• Conduct cost benchmarking against comparable hotel, resort, and hospitality projects to validate budget assumptions.
• Review tender documents, scopes of work, pricing schedules, and contract conditions before issuance to contractors.
• Lead or support contractor bid evaluations, commercial comparisons, bid leveling, and contractor qualification reviews.
• Participate in commercial negotiations and support the finalization of contract sums and contractual terms.
• Identify potential cost risks, scope gaps, and commercial exposures before contract award.
• Construction Cost Control.
• Monitor actual and committed construction costs against approved project budgets.
• Prepare monthly cost reports covering budget status, commitments, expenditure, cash flow, cost-to-complete, contingency utilization, and forecast final cost.
• Review and verify contractor interim payment applications and payment certificates for accuracy and compliance with the BOQ and contract terms.
• Independently assess and verify Variation Orders, including additions and omissions.
• Validate quantity take-offs, supporting documentation, proposed rates, and the impact of variations on the overall contract sum.
• Lead commercial discussions and negotiations with contractors regarding variations, claims, measurements, and valuations.
• Maintain accurate records of approved, pending, and anticipated variations and claims.
• Coordinate with architects, engineers, consultants, site teams, contractors, and project management teams to resolve cost, measurement, valuation, and contractual discrepancies.
• Provide ownership and senior management with clear commercial advice on budget risks, potential overruns, and corrective actions.
• Contract and Commercial Management.
• Review and interpret construction contracts, scopes of work, pricing schedules, BOQs, and conditions of contract.
• Ensure contractor payments, variations, claims, retentions, and commercial obligations are administered in accordance with contractual requirements.
• Monitor contractor performance from a cost and contractual perspective.
• Main contractors.
• Interior design and fit-out contractors.
• Structural contractors.
• MEP contractors.
• Specialist contractors, including spa, wellness, Onsen, and other technical systems.
• Advise management on contractual risks, commercial implications, and appropriate mitigation measures.
• Project Completion and Final Accounts.
• Review and finalize contractor final accounts.
• Ensure all variations, claims, omissions, retentions, and contractual adjustments are properly evaluated and settled.
• Prepare final project cost reports and reconcile actual project expenditure against original and revised budgets.
• Support project close-out documentation and Defects Liability Period cost tracking.
• Monitor retention releases and outstanding commercial obligations.
• Compile lessons learned, final cost data, and benchmarking information to support future hotel and hospitality developments.
• Bachelor's degree or higher in Quantity Surveying, Civil Engineering, Architecture, MEP Engineering, Construction Management, or a related discipline.
• Minimum 20 years of experience in quantity surveying, cost control, commercial management, or construction cost consultancy.
• Strong professional background as a Chief Quantity Surveyor, Director of Cost Management, Commercial Director, or an equivalent senior-level position.
• Extensive experience in high-end hotels, luxury resorts, hospitality developments, or complex mixed-use projects.
• Proven experience managing costs across architectural, structural, interior design, fit-out, MEP, OS&E, and specialist construction packages.
• Strong experience working within multi-contractor and consultant environments.
• Demonstrated ability to independently review and verify contractor payment applications, Variation Orders, claims, and final accounts.
• Strong knowledge of BOQ preparation, quantity take-offs, rate analysis, cost reporting, forecasting, and budget control.
• Solid understanding of tendering, procurement, bid comparison, contractor evaluation, and contract negotiation.
• Experience maintaining and applying a reliable construction cost database for hotel and hospitality projects.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Cost Analysis, Negotiation, Procurement, Purchasing, English

ประเภทงาน:

งานประจำ

• Identify and lead cost reduction projects to achieve annual savings targets.
• Manage RFQ/RFP processes, supplier selection, and commercial negotiations.
• Conduct cost analysis and benchmarking to optimize procurement expenses.
• Develop and manage supplier performance, including corrective actions for underperforming suppliers.
• Mitigate supply risks through sourcing strategies, safety stock, buffer stock, and VMI programs.
• Collaborate with Engineering, Operations, and Supply Chain teams to support sourcing and cost improvement initiatives.
• Drive continuous improvement in procurement processes and supplier competitiveness.
• Supervise and develop team members to achieve departmental objectives.
• Bachelor's degree in Engineering, Supply Chain Management, Business Administration, or related field.
• Minimum 3-5 years of experience in Strategic Sourcing, Purchasing, Procurement, or Supplier Development within a manufacturing environment.
• Strong knowledge of sourcing, RFQ management, cost analysis, negotiation, and supplier management.
• Strong analytical, problem-solving, and decision-making skills.
• Good communication and stakeholder management skills.
• Proficient in Microsoft Excel and ERP systems.
• Good command of English.
• Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
• Click on this link to read the Job Applicant's Privacy Notice.

ทักษะ:

Industrial Engineering, Analytical Thinking, Product Development, Problem Solving, Accounting

ประเภทงาน:

งานประจำ

• จัดทำต้นทุนมาตรฐาน (Standard Costing): คำนวณและระบบควบคุมโครงสร้างต้นทุนมาตรฐานของสินค้า.
• ควบคุมการใช้วัตถุดิบ (Material & Yield Analysis):ติดตามการควบคุมคุณภาพการใช้วัตถุดิบ เพื่อให้สามารถใช้วัตถุดิบเกิดความคุ้มค่าสูงสุดและเป็นไปตามมาตรฐาน.
• ตรวจสอบผลต่างต้นทุน (Variance Analysis):การควบคุมและการเปรียบเทียบต้นทุนตามจริง (Actual Cost) กับต้นทุนมาตรฐาน (Standard Cost) ประจำเดือนพร้อมวิเคราะห์หาผลต่าง (เช่น Price Variance, Efficiency Variance) และจัดทำรายงาน.
• ประเมินราคาและการพัฒนาผลิตภัณฑ์ใหม่ (NPD Costing): ประเมินและคำนวณต้นทุนล่วงหน้าสำหรับสินค้าใหม่ (New Product Development) เพื่อสนับสนุนฝ่ายขาย.
• การลดต้นทุน (Cost Reduction Initiatives): ทำงานร่วมก้บฝ่ายผลิต,จัดซื้อ, Designer หรือฝ่ายอื่นๆ ที่เกี่ยวข้อง เพื่อลดต้นทุนหรือขั้นตอนในการทำงาน แต่ยังได้สินค้าที่มีคุณภาพและสวยงาม.
• จัดทำรายงานต้นทุน: จัดทำรายงานสรุปต้นทุนการผลิต รายงานวิเคราะห์ผลกำไร-แยกตามกลุ่มสินค้า และรายงานอื่นๆ ที่ได้รับมอบหมายจากผู้บังคับบัญชา.
• ดูแลและอัปเดตระบบต้นทุน:ตรวจสอบและอัปเดตเกี่ยวกับระบบควบคุม ให้ถูกต้องเป็นปัจจุบันและเชื่อถือได้.
• วุฒิการศึกษา: ปริญญาตรีขึ้นไป สาขาวิศวกรรมอุตสาหการ - (Industrial Engineering),สาขาบัญชี หรือสาขาอื่นที่เกี่ยวข้อง.
• ประสบการณ์ทำงาน: มีประสบการณ์ 3 ปี ในสายงานต้นทุนการผลิต.
• ความรู้ด้านบัญชีต้นทุน: เข้าใจระบบต้นทุน เช่น Standard Costing, Actual Costing.
• ความเข้าใจในโครงสร้างสินค้า (BOM & Routing): สามารถอ่านและทำความเข้าใจ Bill of Materials (สูตรการผลิต/รายการชิ้นส่วน) และขั้นตอนการผลิต (Routing) ได้ว่าแต่ละขั้นตอนมีค่าใช้จ่ายอะไรเกิดขึ้นบ้าง (ค่าวัตถุดิบ, ค่าแรง, ค่าโสหุ้ย).
• ทักษะโปรแกรมคอมพิวเตอร์ และ Excel ขั้นสูง: เช่น Pivot Table, VLOOKUP/XLOOKUP, และมีความรู้ความเข้าใจในการใช้ AI ให้มีประสิทธิภาพ.
• การวิเคราะห์ความคลาดเคลื่อน (Variance Analysis): สามารถวิเคราะห์ความแตกต่างระหว่างต้นทุนมาตรฐาน (Standard Cost) กับต้นทุนที่เกิดขึ้นจริง (Actual Cost) และอธิบายสาเหตุได้.
• ทักษะการคิดเชิงวิเคราะห์ (Analytical Thinking): ชอบทำงานกับตัวเลขเยอะๆ และสามารถมองเห็นความผิดปกติหรือแนวทางลดต้นทุนจากข้อมูลตัวเลขได้.
• ทักษะการสื่อสารและการประสานงาน (Communication Skills): ต้องทำงานข้ามสายงาน (Cross-functional) เข่น Designer,Production,Purchasing,Accounting.
• ความละเอียดรอบคอบ (Attention to Detail): เนื่องจากข้อมูลมีผลต่อการตั้งราคาสินค้าและกำไรของบริษัท.
• การแก้ปัญหาเฉพาะหน้า (Problem Solving): สามารถรับมือกับต้นทุนวัตถุดิบที่ผันผวน หรือการปรับเปลี่ยนกระบวนการผลิตกะทันหันได้ เช่น ราคาทอง, ราคาเพชร ซึ่งเป็นวัตถุดิบหลักในการผลิต Jewelry.
• ถ้าคุณมีทักษะและประสบการณ์ที่ตรงกับตำแหน่งนี้ สมัครเลย และเข้าร่วมทีมของเราที่ GEMS PAVILION COMPANY LIMITED ในบางรัก กรุงเทพมหานคร.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Digital Marketing, Recruitment, Accounting, Automation, eCommerce

ประเภทงาน:

งานประจำ

• Stock Count Reconciliation: Plan and lead mid-year and year-end physical stock count reconciliation across markets - coordinating count schedules with Country Finance and Country Operations, reconciling count results against NetSuite book quantities, investigating variances, and booking the resulting adjustments.
• COGS Management: Given the high transaction volume, COGS is calculated by the Data Automation team based on the calculation logic, rules, and assumptions defined by the COGS Accountant. The COGS Accountant reviews the resulting output for reasonablenes ...
• System Logic & Correction Entries: Maintain strong working knowledge of retail-in-system inventory logic (how stock and cost flow through NetSuite) in order to identify discrepancies and propose high-level correcting/true-up entries that bring the system in line with the correct position.
• Reconciliation & Data Integrity: Investigate and resolve GIT (goods-in-transit) and retail inventory data gaps flagged by CF or COE, coordinating directly with warehouse/logistics and CF counterparts for root-cause resolution.
• Provisioning: Perform stock aging, slow-moving/obsolete inventory analysis, and provisioning recommendations in line with Group policy.
• Audit Support: Prepare and maintain audit-ready schedules, reconciliations, and supporting documentation for inventory and COGS balances; act as first point of contact for Mazars VN audit inventory testing.
• Fulfillment & Platform Fee Monitoring: Support fulfillment accrual and fulfillment-rate methodology review.
• Country Finance & Operations Follow-Up: Maintain close, ongoing follow-up with Country Finance and Country Operations teams to resolve inventory issues - agreeing both the immediate NetSuite correction and the longer-term fix. This requires genuine drive and persistence in chasing open items, plus strong communication skills to keep multiple market stakeholders aligned and issues moving to closure.
• External Data Coordination: Primary day-to-day counterpart is the Country Operations team; coordinate with Brand Key Account Managers (KAM) on an as-needed basis for WAC/COGS-related data or adjustments.
• Cross-Functional Collaboration: Partner with AR, Value Protection (Claimback), and CF teams where inventory and COGS data intersect with claimback disputes or receivable adjustments.
• Process Improvement: Identify opportunities to automate manual inventory/COGS reconciliation steps; document current-state SOPs and support the transition of any interim workarounds to a sustainable process.
• What we are looking for.
• the ideal profile.
• Bachelor's degree in Accounting, Finance, or a related field.
• 3 years of relevant experience in inventory accounting, cost accounting, or general accounting; experience in retail, e-commerce, or multi-market/shared-services environments is a strong plus.
• Working knowledge of NetSuite or a comparable ERP system (inventory and cost modules); experience with WAC/FIFO costing methods.
• Able to translate accounting logic into clear calculation rules/specs that a Data Automation team can build and run at volume, and to sanity-check large-volume system output before posting.
• Exposure to e-commerce marketplace operations (Shopee, TikTok Shop, Lazada) is a plus, particularly around fulfillment cost or platform fee structures.
• Experience supporting external audits (Big 4 or mid-tier firms) on inventory-related testing is an advantage.
• Advanced Excel skills; comfort working with large datasets across multiple markets.
• Professional working proficiency in English (written and spoken).
• We also offer.
• Best of Both Worlds.
• We are a scale up: the sophistication of a small multinational, with the agility of a start-up. This means you get to work on cutting-edge projects, and besides your 'standard' job description, we love to see you show entrepreneurial initiative and want to see your take on how you can take your role and our company to the next level. Good ideas get implemented. You are the master of your own destiny.
• Culture that Brings Out the Best.
• At Intrepid, culture is not just a buzzword, it is what we practice at work every day. We believe in collaboration over competition, transparency over politics, and willingness to learn over ego. You will be part of a team where people genuinely support one another, celebrate wins together, and face challenges head-on as one. We put our all into the work but we balance it with fun, whether that is through team lunches, after-work hangouts, events or shared laughter in the office. This is a place where you can thrive professionally while having a great time.
• Grow Without Limits.
• Learning at Intrepid is constant and dynamic. You will have access to formal training through face-to-face sessions, coaching and our very own Intrepid Academy. On top of that, real-world experience such as leading clients, working with advanced tech, and mastering best-in-class processes will accelerate your growth every step of the way. Surrounded by a talented team that raises the bar daily, in a rapidly growing and ever-expanding business, the opportunities for your development are endless.
• Rewarding You Right.
• We believe great work deserves great rewards at Intrepid. That's why we offer competitive compensation and generous benefits, including comprehensive insurance and ample leave, to support you both in and out of the workplace. We want you to feel valued, cared for, and empowered to bring your best self to work every day.
• Note: We will not be accepting any unsolicited resumes or CVs from headhunting or recruitment agencies at this point. Any CVs or profiles shared with us will not be entertained, and in the event of dispute, Intrepid will not be liable for any material compensation to third parties.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Product Owner, Oracle, ERP, English, Thai

ประเภทงาน:

งานประจำ

• Own the product roadmap for cost management workflows on Commercial Hub and Oracle RMS.
• Manage and improve cost change registration, approval, and update workflows end-to-end.
• Work closely with buyers, category managers, and finance to understand cost data pain points and prioritize fixes.
• Drive vendor compliance - increase the % of vendors submitting cost changes through the digital system.
• Collaborate with the Oracle RMS team to ensure cost data integrity across integrated systems.
• Write PRDs for all new features and enhancements; manage backlog and sprint delivery with the tech team.
• Monitor and reduce cost data errors, disputes, and manual workarounds.
• 4-7 years of product management experience, ideally with B2B workflows, ERP-integrated systems, or commercial operations platforms.
• Strong understanding of cost and pricing data flows in retail or wholesale environments.
• Experience working with finance, buying, or category management stakeholders.
• Detail-oriented with strong process thinking - able to spot workflow gaps and translate them into product requirements.
• Comfortable working with legacy system constraints (Oracle RMS or similar ERP).
• Fluency in English; Thai is an advantage.
• Nice to Have.
• Prior experience with Oracle Retail Merchandising System (RMS) or similar retail ERP platforms.
• Experience in retail, wholesale, or FMCG cost management or buying operations.
• Familiarity with supplier cost negotiation workflows and vendor master data management.

ทักษะ:

Financial Analysis

ประเภทงาน:

งานประจำ

• Able to work under pressure, with a strong willingness to learn and flexibility in working hours.
• Experience in hotel finance.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Industrial Engineering, Accounting, Purchasing, Budgeting, Teamwork

ประเภทงาน:

งานประจำ

• Act as a business partner to plant management, supporting strategic and operational decision-making.
• Identify profit improvement opportunities and eliminate non-value-adding activities.
• Facilitate planning, budgeting, and forecasting processes within the assigned area.
• Identification of highlighting variations in cost and plant performance to the Factory controller and the plant Management.
• Cost Control & Investments.
• Monitor and control period expenses and variable costs against budget and forecast.
• Evaluate financial results and cost trends to identify issues and improvement opportunities.
• Support department leaders to manage department expenses.
• Support in analyzing CAPEX proposals and preparing investment requests.
• Control that accounting records are done accurately on the correct cost objects and in time.
• Ensure the necessity of purchasing requisitions and conformity to the planned limits.
• Reporting.
• Consolidate and validate financial inputs from departments to ensure accurate and transparent reporting.
• Prepare concise monthly performance reports for local and central management.
• Provide Head of controlling with Risk and Opportunities assumptions.
• Provide clear analyses of financial results and cost performance to support management decisions.
• Systems & Data Management (SAP CO / FIRE).
• Ensure SAP set-up aligns with FRM requirements and cost accounting standards.
• Collaborate with FI, CO, and other SAP module teams to ensure system accuracy.
• Resolve issues and ensure data integrity within the CO module.
• Quality, Compliance & Continuous Improvement.
• Adhere to company policies, rules, and standard operating procedures (SOPs).
• Ensure accurate, timely, and transparent controlling processes with continuous improvement in data quality.
• Participate in local and cross-functional projects related to cost efficiency, process improvement, and investment control.
• Maintain and enhance professional and technical controlling skills.
• Bachelor's degree in Finance, Accounting, Economics, or Industrial Engineering.
• 3-5 years of experience in Controlling or Finance within a manufacturing or industrial environment.
• Solid knowledge of SAP CO/FI modules and cost accounting standards.
• Understanding of budgeting, forecasting, and variation analysis.
• Involvement in project tracking, investment approval, capitalization, and cost monitoring.
• Proficiency in MS Excel and data analytics tools.
• Analytical and detail-oriented mindset with strong problem-solving ability.
• Good understanding of production and cost structures in a manufacturing setup.
• Proactive and self-organized, with the ability to manage deadlines and priorities.
• Strong communication and teamwork skills; ability to collaborate across departments.
• Fluent in English (written and spoken).
• What We Offer.
• Free lunch, uniform and company transportation.
• Housing allowance.
• Performance bonus.
• Provident fund.
• Flexible working program.
• Family health care program.
• Group insurance (medical, dental).
• Inclusive and diverse culture.
• Good health and wellness program (e.g., sport clubs, fitness).
• Ready to drive with Continental? Take the first step and fill in the online application.

ทักษะ:

Financial Reporting, Purchasing, Accounting

ประเภทงาน:

งานประจำ

• Job Location: Bangkok.
• Responsible for Cost Control operations by ensuring inventory reconciliation, cost of sales recording, and financial reporting in compliance with accounting standards and company policies. Coordinate closely with operations and purchasing teams to maintain accurate financial records, inventory control, and timely reporting.
• Cost Control & Inventory Management.
• Record Cost of Sales for all transactions, including shipments, hand carry, corporate orders, e-commerce orders, and Thailand hotel orders.
• Monitor and reconcile inventory transactions in the Accpac system.
• Set up and monitor inventory provision.
• Prepare reports for sponsor gifts, damaged, defective, and spoiled items from BTG stores.
• Process journal vouchers for fixed asset depreciation.
• Review stock take discrepancies, prepare stock take summaries, and adjust inventory differences in the Accpac system.
• Support month-end closing activities and ensure accuracy of inventory and costing records.
• Other Duties.
• Perform other accounting and finance assignments as assigned by management.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Electrical Engineering, Cost Analysis, Negotiation, Assurance, Oracle

ประเภทงาน:

งานประจำ

• Create short-term (quarterly) and long-term (annual/3-year) capacity plans, including resource allocation, scaling strategies), turn Capacity plan to Capex plan and align with Finance on execution.
• Prepare and present capacity reports, insights into the management team to support data-driven decision-making.
• Weekly capacity dashboard review, capacity progress update, gap analysis and coordination with multiple teams.
• CM spending, Yield/Scrap and transformation cost on a weekly/monthly/quarterly basis tracking and analytical.
• Daily CM offline spending quotation reviewing, price/cost comparison, cost database build, purchase requisition submission.
• Makes plan and works with team to collect and drive cost reduction projects in a quarterly basis, including but not limited to Consumable/HPU/FA/test/service/scrap cost analysis and cost down actions.
• Work with Finance for monthly open PO updates, quarterly settlement and yearly spending forecast.
• Supporting the Manager in CM Transformation cost management, quarterly summary report.
• Qualifications: ü BS/BA or equivalent ü 5+ years of experience or similar (Optical/electrical engineering technologies background preferred) ü Familiar with Oracle system, proficient in Microsoft Excel, PPT ü Highly motivated, works independently & proactively to avoid & resolve issues ü Driven with keen attention to detail and the ability to multi-task in a self-managed environment. ü Strong negotiation, data analytical, interpersonal and relationship building skills ü Strong sense of urgency and commitment to get the job done Job Type: Full-time Located: Bangkok Chonburi Why Cisco? At Cisco, we're revolutionizing how data and infrastructure connect and protect organizations in the AI era - and beyond. We've been innovating fearlessly for 40 years to create solutions that power how humans and technology work together across the physical and digital worlds. These solutions provide customers with unparalleled security, visibility, and insights across the entire digital footprint. Fueled by the depth and breadth of our technology, we experiment and create meaningful solutions. Add to that our worldwide network of doers and experts, and you'll see that the opportunities to grow and build are limitless. We work as a team, collaborating with empathy to make really big things happen on a global scale. Because our solutions are everywhere, our impact is everywhere. We are Cisco, and our power starts with you.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Cost Analysis, Accounting, Budgeting, Power BI, Tableau

ประเภทงาน:

งานประจำ

• Institutional Cost Analytics: Collect, consolidate, and analyze operational and financial data (e.g., facility management, logistics, human resources, and project-based expenditures) to assess the Directorate's overall spending efficiency.
• Budgetary Control & Variance Monitoring: Conduct monthly variance analysis comparing actual expenditures against approved Directorate budgets. Investigate discrepancies, identify root causes of overruns, and proactively alert senior management.
• Operational Optimization Support: Collaborate closely with the Operations and Manage ...
• Financial Forecasting & Modeling: Assist in developing the Directorate's annual operating budgets and mid-term financial frameworks. Build predictive models to forecast future operational costs based on changing programmatic needs.
• Compliance & Governance: Review cost-tracking systems to ensure all expenditures align with internal corporate governance policies, external regulatory requirements, and donor/grant allocation rules where applicable.
• Reporting & Visualization: Design and maintain institutional dashboards and cost reports that simplify complex financial metrics for non-finance operational leads and executive directors.
• Key Qualification.
• Education: Bachelor's degree in Finance, Accounting, Public/Business Administration, Economics, or a related quantitative field.
• Experience: 2 to 5 years of experience in cost analysis, public/institutional finance, financial planning & analysis (FP&A), or operations finance.
• Advanced proficiency in Microsoft Excel (e.g., advanced formulas, Pivot Tables, Power Query) for complex data manipulation.
• Practical experience using enterprise-grade ERP systems (e.g., SAP, Oracle, Workday) and public-sector budgeting modules.
• Proficiency in data visualization platforms such as Power BI or Tableau is highly desirable.
• Soft Skills: Superior analytical skills, keen attention to detail, strong ethical judgment, and the ability to effectively communicate financial realities to diverse operational teams.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Electrical Engineering, Cost Analysis, Negotiation, Assurance, Oracle

ประเภทงาน:

งานประจำ

• Create short-term (quarterly) and long-term (annual/3-year) capacity plans, including resource allocation, scaling strategies), turn Capacity plan to Capex plan and align with Finance on execution.
• Prepare and present capacity reports, insights into the management team to support data-driven decision-making.
• Weekly capacity dashboard review, capacity progress update, gap analysis and coordination with multiple teams.
• CM spending, Yield/Scrap and transformation cost on a weekly/monthly/quarterly basis tracking and analytical.
• Daily CM offline spending quotation reviewing, price/cost comparison, cost database build, purchase requisition submission.
• Makes plan and works with team to collect and drive cost reduction projects in a quarterly basis, including but not limited to Consumable/HPU/FA/test/service/scrap cost analysis and cost down actions.
• Work with Finance for monthly open PO updates, quarterly settlement and yearly spending forecast.
• Supporting the Manager in CM Transformation cost management, quarterly summary report.
• üBS/BA or equivalent.
• ü5+ years of experience or similar (Optical/electrical engineering technologies background preferred).
• üFamiliar with Oracle system, proficient in Microsoft Excel, PPT.
• üHighly motivated, works independently & proactively to avoid & resolve issues.
• üDriven with keen attention to detail and the ability to multi-task in a self-managed environment.
• üStrong negotiation, data analytical, interpersonal and relationship building skills.
• üStrong sense of urgency and commitment to get the job done.
• Job Type: Full-time.
• Located: Bangkok Chonburi.
• Why Cisco?.
• At Cisco, we're revolutionizing how data and infrastructure connect and protect organizations in the AI era - and beyond. We've been innovating fearlessly for 40 years to create solutions that power how humans and technology work together across the physical and digital worlds. These solutions provide customers with unparalleled security, visibility, and insights across the entire digital footprint.
• Fueled by the depth and breadth of our technology, we experiment and create meaningful solutions. Add to that our worldwide network of doers and experts, and you'll see that the opportunities to grow and build are limitless. We work as a team, collaborating with empathy to make really big things happen on a global scale. Because our solutions are everywhere, our impact is everywhere.
• We are Cisco, and our power starts with you.

ทักษะ:

Financial Analysis, Cost Analysis, Procurement, Accounting, Automation

ประเภทงาน:

งานประจำ

• POSITION SUMMARY.
• Ouster is seeking an experienced Senior Cost Accountant to lead cost analysis, manufacturing performance reporting, inventory reserve analytics and continuous improvement initiatives for its Thailand operations. The role sits within the Thailand Cost Accounting organisation and serves as the Cost Analysis Lead. The successful candidate will partner closely with Operations, Supply Chain, Engineering, Procurement, FP&A and Corporate Finance to deliver actionable financial insight that supports operati ...
• Cost Analysis and Manufacturing Performance Perform monthly cost and variance analysis, including purchase price variance (PPV), manufacturing variances and cost of goods sold (COGS) flux analysis, and present findings to Finance and Operations leadership. Conduct root cause analysis of variances and communicate the financial impact clearly to Operations and Supply Chain stakeholders. Identify, quantify and track cost reduction and margin improvement opportunities. Standard Costing and Product Cost Modelling Support standard cost simulations, the annual standard cost roll and update, and the costing of new products. Develop and maintain cost models for existing and future products, including the derivation of standard costs. Prepare product cost and material analyses that support Operations objectives and provide inputs to product pricing models. Maintain accurate cost master data and related transactions within Ouster's ERP system. Month-End, Quarter-End and Year-End Close Prepare and maintain the excess and obsolete (E&O) inventory reserve analysis, including supporting documentation and commentary. Prepare journal entries and complete assigned account reconciliations within the close calendar. Maintain calculations and supporting schedules required for internal and external audit review. Reporting and Business Intelligence Act as the focal point for Operations Finance reporting, ensuring that cost and variance reporting is accurate, timely and continuously improved. Develop tools, dashboards and processes that improve analysis of the Operations business, in collaboration with Operations and the wider Cost Accounting and Finance teams. Business Partnering Partner with Manufacturing, Procurement, Engineering, Supply Chain and FP&A to provide the financial analysis required for operational and commercial decisions. Translate financial results into clear, actionable recommendations for non-finance stakeholders. Financial Planning Support Support the annual budget, quarterly forecast and long-range planning cycles for cost, margin and inventory. Prepare analytical schedules and commentary for management reporting. Continuous Improvement, Controls and Compliance Lead process improvement and automation initiatives, and support selected finance projects. Document and maintain standard operating procedures (SOPs) and recommend enhancements to internal controls. Ensure that supporting documentation complies with Ouster accounting policies and applicable accounting standards. Team Collaboration and Coaching Coach team members on analytical tools, reporting techniques and cost accounting methodology. Act as backup for other Senior Cost Accountant responsibilities as required. Undertake other duties as reasonably assigned. QUALIFICATIONS AND EXPERIENCE Required Bachelor's degree in Accounting, Finance or a closely related discipline. Minimum of five years' experience in cost accounting, manufacturing finance or financial analysis, preferably within a manufacturing environment. Demonstrated technical strength in standard costing and manufacturing variance analysis. Sound understanding of manufacturing and supply chain workflows and the systems that support them. Advanced Microsoft Excel skills, including the ability to build and maintain complex models. Hands-on experience with a major ERP system. Professional written and spoken English, with the ability to present financial information clearly and interact effectively with global stakeholders. Preferred CPA or equivalent professional accounting qualification, or a cost management certification such as CMA. NetSuite experience; Oracle or SAP experience also considered. Proficiency with Google Sheets. Experience with business intelligence, reporting or process automation tools. Experience supporting external audit in a listed-company control environment.
• KEY COMPETENCIES.
• Analytical rigour and a high standard of accuracy and attention to detail. Clear, concise communication with both finance and non-finance audiences. Ownership and accountability for deliverables and reporting deadlines. A collaborative, cross-functional working style. A continuous improvement mindset and comfort with ambiguity in a fast-moving environment.
• ADDITIONAL INFORMATION.
• We recognise that strong candidates often hesitate to apply unless they meet every stated requirement. You do not need to meet all of the criteria above to be the right person for this role. If you meet most of them and are motivated by the work described, we encourage you to apply.