• Monthly review with financial operation team to understand and ensure correction and compliance with financial policies, procedures and regulations
• Monitor expenses and variances analysis compared with budget/forecast
• Cost of goods sold (COGS) and Margin analysis (volume-price-mix effects) and in detail by SKU
• Can travel to factory

• Build and develop effective cost planning and forecasting in Supply chain including rolling cost of goods produce (COGP)

o Start to finish financial planning with Head of Department

o Comprehensive costs and financial analysis to bring optimization to the function

o Dashboard KPI setting and tracking

o Risks and opportunities identification

• Business partnership with Supply Chain including operational teams in SEA

o Monthly meeting with supply chain to ensure the alignment with functional and organizational objectives

o Review, analysis, and insightful comments about monthly cost performance and its variances

o Collaborate with Head of Department to control expenses effectively, fostering proactive cost management

o Implement and refine cost control strategies

o Participate in monthly S&OP and preparation of finance adjustments if needed

o Monitoring and analysis of working capital and providing highlights to the business and action plan proposal

• Evaluate project budget proposals, including return on investment, and financial requests to ensure alignment with financial objectives and constraints
• Managing and monitoring transfer pricing and ensure the alignment with Group Limagrain’s policies
• Supporting and providing simulation and analysis for business decision making
• Ad-hoc business performance reporting and analysis

• Master’s or Bachelor’s degree in Accounting or Finance or Business related field
• 4-5 year working experiences in costs controlling filed and in manufacturing business
• Fluent written and spoken Thai & English.
• Sufficient experiences in SAP, Express (local ERP), and other consolidation tools
• Excellence in Microsoft Office, especially Excel and Power Point
• A strong grasp of accounting and finance and numeric skills
• Ability to work with different levels within the organization
• Ability to travel domestic in routine basis and overseas from time to time
• Assertive and strong communication (verbal and written) and interpersonal skills
• Ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
• Passion for continuous improvement and development
• High level of honesty, integrity, commitment and responsibility
• Collaboration skill and willingness to work with business partners and other stakeholders
• Business acumen and sound decision making qualities

Health insurance ( IPD, OPD)

Provident Funds