Position : Senior Production & Supply Controller 
Ref No. : AC-181-06-AL  
Post Date : 30- Jan- 2018
Provience/State : Bangkok / Suburb  
Company description :  
Responsibility : Standard cost preparation
• Lead and coordinate with P&S team and Finance Operation team to set up an accurate standard cost for each material
• Engage and influence stakeholders for standard cost improvement year on year
Variance analysis and monthly report
• Provide a value and accurate variance analysis, both COGS variance and spending variance
• Submit a monthly/yearly variance report to territory/region as required
• Communicate variances to P&S management
Budget/Forecast planning and analysis
• Lead and coordinate with P&S team and Finance Operation team for accurate and on time budget and Latest Estimate (LE) forecast.
• Analysis variances of actual against Budget/LE
Scenario analysis & planning & forecasting
• Facilitate and present scenario plans to demonstrate the effect of alternative assumptions
• Using detailed financial models to support and challenge business plans and business cases
• Maintain the integrity of the internal control environment
• Representative of finance in P&S Leadership Team (PSLT);
• Analyse/Review CAPEX project to ensure that it stays within budget  
Qualifications : • Degree in Accounting
• Minimum five years relevant professional experience in MNC company with focus on costing
• Strong presentation skills, particularly in regard to presenting results/analysis to stakeholders
• Experience in SAP system
• Fluent in both Thai and English
Thailand | Singapore | Indonesia | Vietnam
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