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Senior Cost & Budgeting Manager

Job Title: Senior Cost & Budgeting Manager
Contract Type: Permanent
Location: Chonburi Province, Thailand
Industry:
Salary: Negotiable
Reference: JN -052020-450201
Contact Name: Yodspat Tohsanguanpun
Contact Email: CV@hydrogengroup.com
Job Published: October 16, 2020 05:19

Job Description

Main responsibilities;

Inventory Control

  • Control of inventories level to be in line with Global targets, and the review of stock price variance vs. standard / current cost variance, inventory loss, Inventory movement, all ensure the accuracy and correctness
  • Organization and leading of monthly meeting with internal and external department to report to Financial Director

Overall Costing & Budget Analysis report and proposal of corrective actions

  • Best knowledge in Standard cost practice
  • Perform all cost accounting activities including standard cost development (yearly), Global Transfer pricing, analysis, margin and cost ratio analysis, inventory control, all variance analysis, etc.
  • Provide Management reporting and analysis for all manufacturing activity including productivity, capital & department spending, forecasting, budgeting, supply chain, commercial promotion, initiative, sales, inventory and operations planning, etc.
  • Standardize Accounting policy including Management Reporting with Global team
  • Implement Forecasting and Budgeting process
  • Perform Capital expenditure budgeting and Prioritization process
  • Review business activity and accounts to support accurate and timely submission of financial statements
  • Review non-systematic transaction to correct transaction base on costing logic
  • Propose to Financial Director monthly analytical job costing report
  • Verify overall transactions of stock and job costing and budgeting including Management reporting
  • Conduct inventory control and work closely with the production and warehouse to ensure inventory transaction
  • Coordinate the preparation of costing of new or special products for establishing selling prices, production forecasts and inventory valuation
  • Participate with Global team and related company costing and budgeting team
  • Other job as requested

Control and compliance

  • Accounting standard IFRS
  • Revenue, BOI, FZ and Customs regulation
  • Coordinate with Audit team, External Officers and others.

Systems and Procedures

  • Coordinate with Internal audit to implement recommendation and findings
  • Draws to Management's attention any breaches in procedures, and ensures strict application of procedures
  • Liaise with other department and propose ERP utilization improvements

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

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