CareerLink Recruitment (Thailand) Co., Ltd.
* BUDGET PLANNING:
- Standardize Policy Of Budget Setting To Every Section.
- Review The Correctness & Reasonableness Of Budget Requested From Each Section.
- Set Budget Of Certain Expense Based On Condition In Each Period.
- Set Standard Of Each Category In P/L. (Sales, Freight, Royalty, Gross Profit & Other Exp.)
- Analyze The Reasonableness Of Overall Budget When Preparing In Each Period.
- Set Standard Production Cost.
- Prepare Budget Of P/L
* BUDGET CONTROL :
- Follow Up Actual Result Vs Budget Plan Of Every Section Every Month.
- Investigate The Fluctuation Of Actual Usage.
- Monitor On Unusual Items And The Items Which Tends To Be Over-Usage.
- Notice To Section Manager To Utilize Important Budget. (Not To Be Early Nor Late)
- Discuss With Section Manager To Control Budget.
* COSTING CONTROL :
- Summarize Actual Cost Vs Standard Cost.
- Investigate The Fluctuation Of Std Cost Vs Act Cost.
- Check And Follow Up Cost Down Plan With Related Section.
- Calculate The Monthly Actual F-Cost And Investigate The Significant Fluctuation.
- Monitor On Each Section OT.
* INVESTMENT PLANNING :
- Summarize Total Amount Of Investment And Estimated All Related Expense.
- Estimate Return (Sales, Profit/Loss) From Investment .
- Estimate All Cash Flow Generated From Investment.
* FINANCIAL ANALYSIS :
- Summarize Actual P/L Vs Budget And Point Out The Significant Fluctuation And Investigate The Reason.
- Analyze Main Controllable And Uncontrollable Factors Which Affect To Actual Operation.
- Make Action Plan To Recover The Un-success Target In P/L.
- Prepare Summary Report To Top Management.
*ACTION PLAN CONTROL :
- Summary Main Point Of Action Plan From All Section.
- Follow Up The Monthly Progress And Report From All Section And Summarize Result To Submit The Management Meeting.
- Follow Up Recovery Plan And Advice As Necessary.
*COMPLIANCE & INTERNAL CONTROL :
- Check And Update Authorize Matrix Of Company.
- Control All Section To Work Under Authorize Matrix.
- Announce New Internal Control Rules And Control.
*** Salary: 80,000THB - 100,000THB (Not over)
* ** Others:
- Working Day / Time : work as shift : Monday – Friday ( 8.30am.-17.45pm.)
- Bonus 1time/year,(3.89 months + 25,000 THB.)
- Social security, Provident fund 4-15%, Position fee, Medical Support, Transportation Fee
- Age between 38-45 years old.
- Bachelor or Master Degree in Accounting, Engineering, or related fields.
- At least 10 years experienced in Budget Management & analysis, and report in manufacturing and international firm.
- At least 5 years experienced in managerial Level, and auditing field.
- Good command of written and spoken English, and Japanese would be an advantage.
- Advanced skill in MS Excel & MS Access would be advantaged.
- Experienced in SAP.
- Strong analytical thinking, leadership skill, result-oriented, and time management.
- Please send your CV.
Planning Production Planning
CareerLink is one of Southeast Asia’s most successful recruitment agencies, supplying high quality personnel to hundreds of companies. Currently more than 500 companies use the Executive Search services.