Financial Planning & Analysis (Costing)
atTOA Paint (Thailand) Co., Ltd.Financial Planning & Analysis (Costing)
(Asst.Supervisor / Supervisor)
Job Summary:
Financial Planning & Analysis (FP&A) – Costing will be responsible for overseeing costing information within FP&A department. This role involves managing the cost analysis and providing insights to support strategic decision-making. The Supervisor will collaborate closely with cross-functional teams, including operations, procurements and accounting, to develop and maintain costing models that drive business performance.
Key Responsibilities
•Assist in the preparation and analysis of monthly, quarterly and annual financial statements related to costing and gross profit.
•Ensure accurate costing and cost of goods sold (COGS) by conducting periodically review and reconciliation.
•Develop and present detailed analysis reports for costing and gross profit.
•Support the budgeting and forecasting processes by providing cost projections and variance analyses.
•Provide financial insights and recommendations to support strategic initiatives and decision-making processes.
•Collaborate with operational teams to analyze and forecast the financial impact of production changes, pricing strategies, and new products.
•Participate in cross-functional projects, providing financial expertise on costing matters.
Qualifications
Bachelor's degree in accounting, Master’s degree preferred.
Minimum of 2 Years of Experience in financial analysis report, costing, and budget
Strong understanding of costing methodologies, financial reporting and variance analysis
Experience in manufacturing or production is a plus
Skills and Competencies:
Proficiency in Microsoft Office (Excel, PowerPoint), and ERP systems (SAP)
Strong analytical and problem-solving skills with attention to detail
Excellent communication and presentation skills
Good Communication in English
Work well as a team
Strategic thinking and problem-solving
Collaborative and cross-functional teamwork
Experience required
- any or no experience
Salary
- Negotiable
Job function
- Finance
- Analyst
- Strategy / Planning
Job type
- Full-time
Company overview
TOA Paint (Thailand) Co., Ltd is the largest decorative paint manufacturer in South East Asia and exporter of premium paint products including decorative paint, heavy paint, wood coating, protective coating, marine coating, chemical construction, aerosol spray and abrasive product. TOA is the leader ... Read more
Why join us: สวัสดิการ - Life insurance, Group health insurance - Social insurance, Provident fund - Annual health check - Company air bus & van - Diligent allowance - Sport activitives - Scholoarship for employee, son - New year celebration - Variable bonus - Funeral allowance - Fitness ro ... Read more
Benefits
- Performance bonus
- Life Insurance
- Learning & Development Opportunities
- Flexible working hours
- English lessons
- Company uniform
- Employee discount
- Education Allowance
- Provident fund