·       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

·       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