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Controlling Specialist / Thailand

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Added:2019-12-02
Location: Thailand
Salary:
Duration:Permanent - permanent
Apjid3

The Role:
* Perform monthly closing for automotive business
* Preform monthly actual spending report to headquarter and CFO
* Perform budget and monthly report of actual and review with department head and
* Perform Headcount report in system
* Prepare budget steering/prioritization and ensure that planning is accuracy
* Prepare monthly report
* Perform yearly budget and review with Department head and Finance function at Headquarter
* Monitor price and EV parts price change based on price round
* Follow up and monitor privilege and certificate for Local parts
* Prepare Local content study for future pack-month round for ordering and production to
ensure that product be able to produce and sale under regulation
* Maintain material part price in SAP system for part ordering process and coordinate with
distribution department in Headquarter to correct price error and ensure that it is not impact local content
* Prepare Assembly fee calculation for submission
* Perform Local content calculation and ex-factory price of all model
* Perform Export pricing based on pack month round
* Perform Ex-factory price of Domestic market
* Maintain price for ex-factory price invoicing into SAP system by model by lot no.
* Perform Contribution margin (CM) forecasting by period and upload to Global
system
* Perform forecasting Year-end DIO, Depreciation.
* Perform investment monthly report, control and steering project leader
* Prepare as require study and extra assignment.

Special Experience Require:
* Experience 3-5 years in Controlling, Costing field
* Major Responsibilities: Controlling and costing


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