Job Description

Key Responsibilities:

• Monthly Performance Report: Compile an accurate and timely monthly report, including an in-depth analysis of key budget variances.
• Financial Forecasting: Generate a rolling forecast on a monthly basis.
• Budget & Strategic Planning: Validate sales forecasts and develop the budget and mid-term plan.
• Daily Expense Oversight: Track actual costs, expenditures, and investments.
• Intercompany Pricing Compliance: Establish and verify intercompany pricing to align with global policies.
• Profit Optimization: Identify and drive profit-enhancing initiatives in collaboration with operations, ensuring accurate calculations.
• Cost Analysis Framework: Approve and validate the costing model.
• Internal Compliance & Risk Management: Assess internal controls, recommend corrective actions, and implement measures for improved oversight.
• Investment & Business Strategy: Develop business plans for new projects and investments to aid management in decision-making.
• Cross-Departmental Collaboration: Work closely with department heads to maximize overall profitability.
• SG&A Oversight: Manage and control selling, general, and administrative expenses.
• Global Coordination: Engage with other company locations to support international projects.

Qualifications & Skills:

• Bachelor’s/master’s degree in finance, Accounting, or Business Management.
• Over 6 years of experience within the automotive manufacturing industry.
• Knowledge of SAP is crucial.
• Good in English (Speaking and writing)
• Strong knowledge of Microsoft office skills.
• Excellent analytical, problem-solving, and leadership abilities.

If you are interested in this role, please submit your up to date details as soon as possible, ANCOR are committed to providing a shortlist to our client in the next week and we would therefore encourage you to apply immediately to avoid missing out on this opportunity.

For more information, please contact Nisha, you can email at tanisha@ancor.co.th or call 0808959558