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Manager OPEX Planning

Job Title: Manager OPEX Planning
Contract Type: Permanent
Location: Bangkok, Thailand
Industry:
Salary: Negotiable
Start Date: 05/06/17
Reference: 532476_1496742594
Contact Name: Wanisa Chitwarakorn
Contact Email: WChitwarakorn@argyllscott.com
Job Published: June 06, 2017 10:49

Job Description

Our Client is a one of the world's biggest jewellery manufacturer with a strong presence all over the world. They are a highly sought after company to work for, who offer a great package as well as great career progression.

Job Description:

  • Perform operating expense variance report, monthly OPEX report and analysis
  • Analyse potential risks for project and provide recommendation to resolve the issues accordingly
  • Monitor major expenses such as professional fee, training and monitor OPEX project
  • Work closely with cost centre to gather detail, objective, timeline in order to forecast expenses
  • Check budget request based on year-to-date run rate. Provide support details and documents for any significant growth
  • Coordinate with other departments for forecast and budget planning focussing on OPEX.
  • Provide advice and recommendations to other functions regarding budgeting and forecasting processes
  • Understand corporate KPI, source of support information, accuracy of information, calculation method
  • Prepare weekly/monthly KPI report and analysis. Combine total company KPI

Qualification:

  • Bachelor Degree in Finance, Accounting or Business Administration or related field
  • Minimum of 4 years similar or relevant experience in areas such as budgeting/planning, managerial reporting, working in controlling and costing in manufacturing working with operational departments
  • Experience in Manufacturing KPI is preferable
  • Good oral and written communications skills in English
  • Good interpersonal skills to maintain an effective working relationship with colleague, other functions and all levels of management
  • Able to analyse and interpret budget, operational and financial data and present results in a clear and concise format
  • Knowledge of budget planning and budget control processes, operational and financial analysis
  • Able to provide insight analysis on both financial and production performance

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