Your responsibilities

• Creating each budget (3 times per year basically) and commit those by monthly basis
• Control the expenses, investment orders and fixed assets accounting processes
• Financial closing monthly and analysing in each account versus budget to analysis the difference
• Creating each financial statements and reports by monthly basis
• Setting the standard cost for each product and check the actual cost by monthly basis
• Calculating and evaluating for the new model cost at each cost design review
• The controlling management indicators/KPIs, reporting to the parent company and preparing materials, other than those mentioned above also included
• Creating production plan and adjust or maintain it in the system to secure daily production activity
• KPIs, reporting to the parent company and preparing materials, other than those mentioned above also included
• Close consultation with management of various production lines, purchasing and supply centre
• Supports MRP Control job depending on the situation as part of Production Control
• Controlling the stock in proper level and also to match between the reality and in the system
• Conduct and leading physical inventory and cycle counting to keep correct state stock in the system
• In case of inventory discrepancy occurs, analyse and investigate root cause and provide guidance so that it can be recorded correctly

Our requirements

• Bachelor or Master degree – Economic field (master in economics,…) or education in area of supply chain
• Experience in production company with creating and managing/controlling budget and cost (major speciality) and basic knowledge of accounting - 3 - 5 years experience will be an advantage
• Advanced English language is must
• SAP knowledge - FI/CO/MM
• PC: Advanced (mainly Microsoft Office Excel, Power Point)
• Creative and proactive approach
• Strong analytical skills