Position : Senior Business Controller  
Ref No. : BM-181-02-AL  
Post Date : 5- Mar- 2018
Provience/State : Bangkok / Suburb  
Company description : Leading multinational company in agricultural sector  
Responsibility : • Lead and manage the monthly and annual FP&A process, including Budget and Latest Estimates
• Review and analysis of monthly financial results with insightful analysis and commentaries
• Support the preparation of business case for capital expenditures (CAPEX) including monitoring of the performance and progress of approved CAPEX
• Manage and lead the P&S (Production and Supply) finance activities which include monitoring of the plant’s productivity KPI’s, 3rd party price variance and production efficiency
• Engage relevant stakeholders and ensure effective management of the E2E production and R&D business
• Provide financial leadership to P&S leadership team and R&D leadership team
• Support and co-drive the delivery of P&S strategic agenda and R&D with sound financial advice
• Provide analysis and sound financial advice on risk mitigation plans
• Drive and lead the annual standard costing process working closely with various Production and Supply stakeholders in understanding the cost drivers.
• Be an active participant in the monthly review meeting and provide constructive challenges and recommendations
• Maintain the integrity of the internal control environment
Qualifications : • Degree in Accounting and/or Finance
• Minimum 10 years’ experience in finance function and 5 years’ experience in manager level in muti-national firm
• Experience in FP&A function and reporting
• Strong management, communication and interpersonal skills
• Able to work in a fast-paced environment
• Good multi-stakeholder management skill, both local and oversea
• Credible with local senior management and confident in expressing own views
• Ability to influence and negotiate at all levels of the organisation
• Good ERP systems skills. SAP a plus
• Fluent in Thai and English  
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