Costing and Budget Analysis

หน้าที่และความรับผิดชอบ

• DUTIES AND RESPONSIBILITIES • Review, analyze and comment on actual cost results • Analysis Price change, Calculate marginal profit by product • Verify costing analysis cost variance. • Monitoring all transaction movements to ensure accuracy. • Analyzing and reviewing product costs. • Performing monthly account closings and reconciliations. • Conducting monthly analyses of the cost of sold goods. • Preparing business performance reports. • Using accounting system to review and test all functions related to costing modules to get more effective and efficient results and reduce errors. • Assist in the documentation and maintenance of inventory sub-processes • Perform monthly accounting activities, including the preparation of monthly journal entries, related account reconciliations and reporting • Preparation and control of the company´s budget, analysing revenues and expenses by product or product line, ensuring the continuous control/comparison of current situation against budgeted forecast, identifying and analysing (bridge analysis) • Actively work with the Inventory team, other accounting managers, and accounting staff to develop and operate standard period-end closing schedules and desk procedures • Assist with the execution and/or supervision of inventory existence procedures (wall-to-wall physical inventories and/or cycle count procedures) for company managed and third-party locations • Computes project costs, compares actual costs to estimates and analyse variances. • Coordinating and supervising the development, analysis, and application of standard costs and controls. Prepare and analyse cost reports and costing audits. • Monitoring and tracking of offsite inventory balances and sales activity. Collaborate with Innovation/Process Improvement team to develop a system solution for tracking this inventory • Handle non-routine inventory transactions i.e. stock count, write off • Manage and set up a system to control and analyse inventory and lead and control of full physical count and reconcile. • Coordinate with each department related to budgeting process • Prepare the annual budget of CAPEX and the presentation for management • Monitor and control the CAPEX budgets • Prepare monthly and quarterly operating expenses report compared with the budget together with variance analysis • Prepare the management reports on monthly and quarterly basis • Analyze the Company’s financial performance compared with the budget and prior period • Support on the improvement of the budgeting and management reporting process including system enhancement • Ensures that the principles of Code of conduct and Ethics, the Magna Employee Charter and the Corporate Constitution are practiced, supported, and reinforced. • Ensure all associates have a safe environment in that all hazards, unsafe actions, or unsafe conditions have been identified, corrected, and/or eliminated. • Ensures that Health, Safety and Environmental standards are adhered to in accordance to the Magna/ Employee Charter and the Occupational Health & Safety Act. • Any other assignments delegated by Superiors. Fair Treatment - Follow the Principles of the Employee’s Charter and the Corporate Constitution Continuous Improvement - Join plant 5S activity base or request, insure regular audits are conducted and issues corrected to ensure the operation meets 5S expectations in his/her work area. - Suggest systems, processes, and activities that increase productivity by improving integration of people, materials, equipment and finance; - Introduce or recommend changes to work methods, safety measures and aligned with MAFACT and MPS methodology; Set performance

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• • Degree in Accounting / Finance / Engineering or any fields • Minimum 5 years above of relevant Inventory, Costing and Budgeting experiences. • Good communication skill of English. • Strong understanding of Finance theory. • Highly detail oriented and organized in work. • Can multi-task with proven ability to work under pressure and able to meet assigned deadlines. • Ability to act and operate independently with minimal supervision. • Excellent analytical and interpersonal skills. • Proficient with Microsoft Office applications. • Highly cooperative with the ability to collaborate in both internal and external parties.

สวัสดิการ

• ประกันสังคม
• ตามข้อตกลงของบริษัท
• สิทธิการเบิกค่าทันตกรรม

สวัสดิการอื่นๆ

• ค่าเช่าบ้าน
• ค่าตำแหน่ง (บางตำแหน่ง)
• ค่าเดินทาง
• เบี้ยขยัน
• รถรับส่ง
• อาหารกลางวัน
• ตรวจสุขภาพประจำปี
• กองทุนสำรองเลี้ยงชีพ
• ประกันกลุ่ม
• ท่องเที่ยวประจำปี
• โบนัสประจำปี

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