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Finance Control Executive - บริษัท ชุ้งค์ คาร์บอน เทคโนโลยี จำกัด

บริษัท ชุ้งค์ คาร์บอน เทคโนโลยี จำกัด · กรุงเทพมหานคร

Location
กรุงเทพมหานคร
Salary
30,000 - 45,000 บาท/เดือน
Job Type
งานประจำ
Work Type
Onsite
Education
ปริญญาตรีหรือสูงกว่า
Posted
15/09/2026

Responsibilities

  • Analyze monthly Profit & Loss performance, monitoring revenue, gross margin, operating expenses, and overall profitability.
  • Prepare comprehensive management reports and financial presentations.
  • Support management decision-making with data-driven financial analysis.
  • Perform financial modeling and business case evaluations.
  • Analyze manufacturing costs and product profitability.
  • Monitor standard versus actual costs and conduct variance analysis for material, labor, and overhead.
  • Support inventory valuation and cost closing activities.
  • Identify opportunities for cost reduction and efficiency improvements.
  • Prepare annual budgets and periodic forecasts, then monitor actual performance against these budgets.
  • Prepare and maintain SAP CO controlling reports, and generate and analyze COPA profitability reports.

Qualifications

  • Bachelor's Degree in Accounting, Finance, Economics, Business Administration, or a related field
  • 1–3 years of experience in Financial Analysis, Cost Accounting, Cost Control, FP&A, or Manufacturing Finance
  • Strong understanding of Profit & Loss Analysis, Budgeting, Forecasting, Cost Analysis, Variance Analysis, Financial Reporting, and Risk Analysis
  • Experience with COPA
  • Proficiency in advanced Microsoft Excel
  • Good English communication skills with the ability to collaborate effectively with regional and global stakeholders
  • Strong analytical thinking, a business-oriented mindset, and problem-solving capabilities
  • High attention to detail

Benefits

  • กองทุนสำรองเลี้ยงชีพ
  • ค่าทำงานล่วงเวลา
  • ค่าที่พัก (ต่างจังหวัด)
  • ค่าเบี้ยเลี้ยง 
  • ค่ายินดีมงคลสมรส
  • ค่าอนุโมทนาอุปสมบท 
  • เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
  • เงินช่วยเหลือฌาปนกิจ
  • ทำงานสัปดาห์ละ 5 วัน
  • เบี้ยขยัน, ค่าตอบแทนพิเศษ
  • โบนัสตามผลงาน/ผลประกอบการ
  • ประกันสังคม
  • ประกันอุบัติเหตุ
  • ลาบวช

About บริษัท ชุ้งค์ คาร์บอน เทคโนโลยี จำกัด

Schunk Carbon Technology (Thailand) Co., Ltd. is a member of the SCHUNK Group, a global technology leader in carbon, ceramic and industrial solutions. We are a BOI-promoted manufacturer specializing in automotive and fractional horsepower carbon brushes for customers worldwide.

Our Head Office is located in Bangkok, and our manufacturing facility is situated in Pichit Province. Driven by innovation, quality, and continuous improvement, we are committed to delivering world-class products and services to our global customers.

To support our business growth and future expansion, we are seeking qualified, enthusiastic, and highly motivated individuals to join our team in the following position:

11 Krungthep Kritha Road Sapansoong, Bangkok 10250 Thailand

Human Resource and Development Manager

0-2736-0323,0-2138-8205

https://www.schunk-group.co.th

บริษัท ชุ้งค์ คาร์บอน เทคโนโลยี จำกัด
ปริญญาตรีหรือสูงกว่า
30,000 - 45,000 บาท/เดือน
1-3 ปี
วันนี้
รายละเอียดงาน
ภาพรวมของงาน

As a Finance Control Executive, you will play a key role in analyzing monthly Profit & Loss performance, meticulously monitoring revenue, gross margin, and operating expenses. You will be responsible for preparing comprehensive management reports and financial presentations, providing data-driven financial analysis to support management's decision-making. This role also involves performing financial modeling and business case evaluations, alongside analyzing manufacturing costs and product profitability. You will monitor standard versus actual costs, conducting variance analysis for material, labor, and overhead. Furthermore, you will contribute to preparing annual budgets and periodic forecasts, tracking actual performance against these targets, and maintaining SAP CO controlling reports, including generating and analyzing COPA profitability reports.

หน้าที่และความรับผิดชอบ
  • Analyze monthly Profit & Loss performance, monitoring revenue, gross margin, operating expenses, and overall profitability.
  • Prepare comprehensive management reports and financial presentations.
  • Support management decision-making with data-driven financial analysis.
  • Perform financial modeling and business case evaluations.
  • Analyze manufacturing costs and product profitability.
  • Monitor standard versus actual costs and conduct variance analysis for material, labor, and overhead.
  • Support inventory valuation and cost closing activities.
  • Identify opportunities for cost reduction and efficiency improvements.
  • Prepare annual budgets and periodic forecasts, then monitor actual performance against these budgets.
  • Prepare and maintain SAP CO controlling reports, and generate and analyze COPA profitability reports.
คุณสมบัติ
  • Bachelor's Degree in Accounting, Finance, Economics, Business Administration, or a related field
  • 1–3 years of experience in Financial Analysis, Cost Accounting, Cost Control, FP&A, or Manufacturing Finance
  • Strong understanding of Profit & Loss Analysis, Budgeting, Forecasting, Cost Analysis, Variance Analysis, Financial Reporting, and Risk Analysis
  • Experience with COPA
  • Proficiency in advanced Microsoft Excel
  • Good English communication skills with the ability to collaborate effectively with regional and global stakeholders
  • Strong analytical thinking, a business-oriented mindset, and problem-solving capabilities
  • High attention to detail
สวัสดิการ
  • กองทุนสำรองเลี้ยงชีพ
  • ค่าทำงานล่วงเวลา
  • ค่าที่พัก (ต่างจังหวัด)
  • ค่าเบี้ยเลี้ยง
  • ค่ายินดีมงคลสมรส
  • ค่าอนุโมทนาอุปสมบท
  • เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
  • เงินช่วยเหลือฌาปนกิจ
  • ทำงานสัปดาห์ละ 5 วัน
  • เบี้ยขยัน, ค่าตอบแทนพิเศษ
  • โบนัสตามผลงาน/ผลประกอบการ
  • ประกันสังคม
  • ประกันอุบัติเหตุ
  • ลาบวช

เกี่ยวกับบริษัท

Schunk Carbon Technology (Thailand) Co., Ltd. is a member of the SCHUNK Group, a global technology leader in carbon, ceramic and industrial solutions. We are a BOI-promoted manufacturer specializing in automotive and fractional horsepower carbon brushes for customers worldwide.

Our Head Office is located in Bangkok, and our manufacturing facility is situated in Pichit Province. Driven by innovation, quality, and continuous improvement, we are committed to delivering world-class products and services to our global customers.

To support our business growth and future expansion, we are seeking qualified, enthusiastic, and highly motivated individuals to join our team in the following position:

สถานที่

11 Krungthep Kritha Road Sapansoong, Bangkok 10250 Thailand

ผู้ติดต่อ

Human Resource and Development Manager

โทรศัพท์

0-2736-0323,0-2138-8205

เว็บไซต์

www.schunk-group.co.th
งาน Finance Control Executive ที่ Schunk Carbon Technology Co., Ltd - สมัครเลย | JOBTOPGUN