Job Descriptions1. Monthly Controlling & Reporting
Perform month-end financial closing activities
Prepare monthly reports on overhead, production, and sales, including key performance indicators (KPIs)
Analyze cost deviations between actuals, budget, and target costs (materials and processing)
Coordinate the preparation of the annual production outlook on a monthly basis
Compile and submit plant reporting packages to regional teams, product lines, and headquarters
Ensure all group reports are delivered within established deadlines
Monitor key financial indicators and highlight significant variances to management
2. Planning & Forecasting
Support the preparation of budgets and forecasts for the legal entity (production, overhead, and investments)
Conduct scenario analyses to support management decision-making
3. Costing
Prepare annual tariffs for product cost calculations and internal labor rates
Review master data and costing for new materials prior to release
Analyze cost structures and values for SMT (Surface Mount Technology) products
4. Ad-hoc & Project Support
Propose cost improvement initiatives for internal stakeholders
Support project controlling activities in SAP
Maintain cost center and project center structures in compliance with Thai regulations and company standards
Perform additional duties as assigned
5. Risk Management (Thailand)
Investigate and analyze reported risks, consolidating them into a legal entity-level risk portfolio
Support discussions with local managing directors regarding risk exposure
Monitor compliance with risk management standards to ensure consistency
Contribute to the continuous improvement of risk management frameworks and methodologies