Supply Chain Finance Analyst: MAKE
บริษัท ฟรีสแลนด์คัมพิน่า (ประเทศไทย) จำกัด (มหาชน)- To lead and drive key financial performance of all plant activities, including actual tracking /forecast of plant related cost, product costing, standard cost and target setting by providing insight to drive efficiency and cost saving with owner mindset
- Being a business partner for Operation teams by delivering reliable management information, analysis and decision making support
Main Accountabilities:
- Prepare monthly product costing and factory variance forecast for the production sites to P&R team (S&OP and Outlook)
- Review and analyze monthly product cost variance. Identify the root cause and challenge to process owner for the solution in order to minimize variance cost from standard.
- Prepare and analyze the monthly key financial performance reports (MBR Deck) and identify areas for operation improvement through skillful analysis of results and future plans. Challenge management on variance to the product group targets and identify the opportunity for cost saving.
- Review and analyze monthly standard cost calculation by cost component split (i.e. RM, PM and conversion) by SKU. Provide the commentary and high-lighted the high impact to Commercial and P&R team.
- Ensure the initiative cost saving project due to changing in BOM or materials price has been reflect in standard cost.
- Validate and tracking procurement savings, R&D savings, Energy savings and etc from Operations/WCOM team on monthly basis.
- Assist month-end closing, prepare journal entries as necessary, review and analysis cost data for ensuring that related cost being correctly accounted in proper accounting period.
- Run the month end process for costs and make sure all deadlines are met. Provide commentary and analysis of costs against budget and latest forecast.
- Provide the monthly analysis overhead report to Process owner and ensure cost is under control within the target.
- Prepares standard cost budgeting, RF1 and RF2 in timely manner by computing budget material losses volume and value from agreed assumptions. Consolidate budget Operations KPI Dashboard from various teams in Operations.
- Play vital role project coordinator or situation leader e.g. prepares costing for business case purposes, new product development, process improvement as well as cost saving project at plant.
- Involve in all Plant activities to recommend what impact to MFG cost and drive business to meet target and cost saving analysis as well as develop metrics and tracking system for major cost drivers.
- Bachelor’s or Master’s degree in Accounting, Finance, or Business related field.
- Minimum 5 years progressive experience in cost accounting management in an international manufacturing
- Be able to lead and drive for actions.
- Must have in-depth knowledge of core SAP costing and other functional modules would be an advantage
- Demonstrated leadership and history of driving change and making a difference
- Strong organizational, communication and interpersonal skills
- Computer literate, proficient in Microsoft Excel and PowerPoint
- Proactive, Team work & possitive attitude, Accountability and work well under pressure, Owner MindsetVariance Analysis
- Financial Statements Analysis
- Pricing calculation
- Forecasting
- Accounting and Finance
- Product cost calculation knowledge
Learn more about us: >>Click Here<<
This position is based in Samrong plant
89/2 M.8 Soi Watsuansom Poochaosamingprai Road,
Samrongtai, Phrapradaeng, Samutprakarn 10130
Human Resources Department
FrieslandCampina Thailand
6th floor, S.P. Building, 388 Paholyothin Road,
Samsen Nai, Phayathai, Bangkok 10400
Tel : 02 620 1900
Visit us at : https://careers.frieslandcampina.com/
Learn more about us: >>Click Here<<
To learn more, please visit our Company Website : www.foremostforlife.com
- กองทุนสำรองเลี้ยงชีพ
- การฝึกอบรมและพัฒนาพนักงาน
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- เที่ยวประจำปี หรือเลี้ยงประจำปี
- โบนัสตามผลงาน/ผลประกอบการ
As Royal FrieslandCampina we reach millions of people in more than one hundred countries around the world, with our milk products, cheese, butter and ingredients. We are fascinated by the power and potential of milk; hence we help people move forward by getting more out of milk. Our company has more than 130 years of commitment to sustainable dairy. As the largest dairy Co-operative in the world. Our core values are Embrace Challenge, Grow Together and Feel Accountable characterize our way to doing the business. Thailand operation is the affiliate of RFC and has been here since 1967. We produce and sell variety of dairy products under brand name Foremost, Ship, Falcon and My Boy as an example. The extensive product range of quality products includes pasteurized milk, UHT milk, yoghurt drinks, and condensed milk.
We believe our current and future success depends largely on the quality of our employees. For this reason, Foremost wants to offer an attractive, challenging and inspiring working environment where employees are encouraged to develop themselves both professional and personally.
Life@FrieslandCampina:
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