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Business Controller

Job Title: Business Controller
Contract Type: Permanent
Location: Bangkok, Thailand
Industry:
Salary: Negotiable
Reference: JN -062018-173623
Contact Name: Yodspat Tohsanguanpun
Contact Email: ytohsanguanpun@argyllscott.co.th
Job Published: March 15, 2019 09:29

Job Description

Our client is one of the biggest automobile manufacturing and distributor of the world, which supply various types of industry product such as a part of Truck & Bus, Machinery for Construction and the engine for a vessel and plane. Furthermore, the client also have global team and network for support after sell service.

Purpose of the job:

Responsible for Business Control activities, support business with financial facts and

solution by comply with the Company Financial Policies and Procedures

Responsibilities:

Financial Control and consistent application of Company Financial Policies and Procedure

  • Work closely with VP Business Control to ensure consistent application of the Company Financial Policies and Procedure
  • Updating , communication and getting feedback for policies and procedure to organisation

Budgeting and Estimate

  • Provide accurate and timely completion of Selling and Administrative budget
  • Prepare budget , estimate
  • Assist with the development of Management reporting and budgeting to aid Management translate strategy into action
  • Co-ordinate with Vehicle sales and Retail sales for monthly estimate sales for the Company,

Perform management activities and follow-up

  • Provide financial analysis for Hub Thailand by brand
  • Review dealer performance report
  • Prepare Vehicle GP by truck
  • Monitor and follow-up GP on truck vehicle , part and service for both of local level

and consolidation level

  • Monitor and follow-up selling expenses versus budget / estimate
  • Monitor and follow-up performance versus KPI for dealers (total 16 dealers)
  • Involve in Dealer meeting , Vehicle sales team and New Market team meeting
  • Participate in month end performance follow up meeting with HQ (by brand)

Investment

  • Budget / Estimate investment for Hub Thailand by brand
  • Review investment payment by brand
  • Monitor investment process (investment request) and co-ordinate with
  • Real Estate division and Network development team
  • Assist monthly Investment Steering Committee meeting

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.