Be able to independently prepare sales and gross margin forecast and annual plan of the company
Collaborate proactively with sales team in order to obtain valued information for forecasting and planning processes
Assess and provide clear upward communication of sales/ margin risks and opportunities
Perform margin analysis of variances, price, cost, FX, volume and mix
Prepare monthly and ad-hoc reports in a timely manner
Deliver on time & accurate monthly financial reports
Maintain selling prices in SAP systems
คุณสมบัติ
7 years experience in an international firm with a specific focus on budgeting and forecasting, financial and business planning, benchmarking and monitoring
Good level of competence in Excel, PowerPoint and computerized BI software
Good organizational skills used in planning own work
Able to respond effectively to changing priorities and manage high volume workload
Able to work effectively with minimal management guidance/ supervision
Toshiba Carrier (Thailand) Co., Ltd is a joint venture between Toshiba Carrier Corporation headquartered in Kawasaki, Japan and United Technologies (UTC) headquartered in Farmington, United States. Since its establishment in 1999, Toshiba Carrier Thailand has been a manufacturing base to produce various types of air-conditioning equipment in Toshiba and Carrier brands for the customers in more than 50 countries including Asia Pacific, Japan, Europe, Middle East, Africa and North & South America. The company incorporates Toshiba’s advanced air-conditioning expertise and UTC’s strong marketing and distribution network, integrating strong Thai capabilities in manufacturing and supply chain.
Vision
Toshiba Carrier (Thailand) Co., Ltd., with heat pump technology as its backbone, will strive to become an environmentally creative company to contribute to the society and the global environment and to grow globally by offering highest-quality products and services which properly serve various needs of the customers.