Finance & Accounting
23 Jan 2019
Job Opportunity : Business Finance Controller (100-120K)
Position
Business Finance Controller (100-120K)
Our Client
A Leading International Automotive Company
Location
Samut Prakarn
Report to
Head of Finance & Accounting
Responsibilities:
Financial Control and consistent application of company’s Financial Policies and Procedure:
- Work closely with business leader to ensure consistent application of company’s Financial Policies and Procedure
- Updating, communication and getting feedback for policies and procedure to organisation
- Prepare presentation for internal management meetings.
Budgeting and Estimate:
- Provide accurate and timely completion of Selling and Administrative budget
- Prepare budget, estimate
- Assist with the development of Management reporting and budgeting to aid Management translate strategy into action
- Co-ordinate with vehicle sales and retail sales for monthly estimate sales by focusing on all of markets
Perform management activities and follow-up:
- Provide financial analysis and insights
- Review dealer performance report
- Prepare vehicle gross profit by unit
- Monitor and follow-up gross profit on vehicle, part and service for both of local level and consolidation level
- Monitor and follow-up selling expenses versus budget / estimate
- Monitor and follow-up performance versus KPI for dealers
- Involve in dealer meeting, Vehicle sales team and New Market team meeting
- Participate in month end performance follow up meeting with HQ
- Budget / Estimate investment for Thailand Hub
- Review investment payment by brand
- Monitor investment process (investment request) and co-ordinate with Real Estate division and Network development team
- Assist monthly Investment Steering Committee meeting
Business system / day to day operation:
- Ensure and involve for commercial IT system and project, set up to align on local and group regulations
- Ensure dealer’s business and operation align with company’s guidance / procedure
- Business case consult and process review
- Co-review credit term / limit with Credit manager
- Co-ordinate with Accounting team
- Budget control system reporting
- Prepare and calculate vehicle sales incentive by truck to comply with incentive scheme
Qualification:
- Bachelor Degree or higher in Finance/Accounting.
- Experienced working in audit firm. CPA holder is not a must, but beneficial.
- Good accounting knowledge, internal mark-up elimination concept, triangle invoicing flow, consolidation reporting
- Good understanding End-to-End process of order to delivery, manufacturing and its system overview
- Understand and able to identify internal control weakness, strengthen control process
- Strong communication skills in Thai and English
- Understand Thai custom Free Zone regulation, local legal requirement and regional value content concept
- Skill in using SAP R/3 is a plus