Finance Operation Manager
Kate Worthington · Bangkok, Bangkok, Thailand ·
- Category
- Management
Position: Finance Operation Manager
Responsibilities :
- Manage and run Forecast on Product cost and Operating Expense by cost centers
- Drive data quality and forecast accuracy
- Support development Annual Budgeting Plan both Product cost and Operating Expense
- Build financial models/tools to support planning and forecasting process and variance analysis
- Prepare monthly performance report and review with variance analysis
- Work closely with cross-functions to identify risks and opportunities
- Adhoc/Project as assigned
Qualifications :
- Experience in Manufacturing costing
- Experience costing logical in SAP system
- Experience in Forecast and Budgeting and Variance analysis
- Be able for Excel Financial Modeling
- Strong Analytical skill
- Commercial Experience is advantage