Financial Controller/ Cost Controller
บริษัท เวลเนส แคพปิตอล จำกัด- Lead the operations and day-to-day running of all financial aspects of the company.
Manage month-end, quarterly-end, and year-end closing. - Control and verify all of accounting transaction with closing month end.
- Implement forecasting, costing & budgeting process / management reporting.
- Ensure timely financial information to management for informed decision making.
- Support general and ad hoc reports requested from business units and management.
- Manage cash flow and create cash flow forecasts.
- Prepare annual budget and forecasts in consultation with relevant parties.
- Coordinate with other departments to ensure efficient reporting process.
- Coordinate with internal and external auditors.
- Review and approve payments, customer credit limits.
- Develop and conduct cost review meetings with department managers. and Managing Director
- Monthly financial analysis, costing report.
- Ensure accuracy and timelines of costing information.
- Prepare and calculate product cost and transfer price.
- Drives the budget and forecast process
- Conducts variance analysis against budget and forecast, presenting results to management
- Costing and continuous improvement.
- Any other as assigned by direct superior.
- Able to control cost and inventory
- Bachelor's degree in Accountancy
- Minimum 5 years of experiences in Factory Costing
- At least 5 years of experience in accounting and control.
- Advanced in analytical skills and in Microsoft office, especially Excel
- Ability to work under pressure and manage multiple tasks
- Having knowledge or being well-versed in the express program
- Excellent communication skills for the ability to manage time effectively and efficiently
- Proficient in filing of all taxes and dealing with the Revenue Department
- Attention to detail and accuracy, strong analytical and logical problem-solving skill
- Ability to meet deadlines, explain complex financial information in a clear way, and keep confidentiality
- Able to work independently and in a multicultural environment
- Teamwork, maturity, professionalism, open minded, flexible, confident, and can-do attitude
- การฝึกอบรมและพัฒนาพนักงาน
- ค่าทำงานล่วงเวลา
- ค่าที่พัก (ต่างจังหวัด)
- ค่าน้ำมันรถ, ค่าเดินทาง
- ค่าอนุโมทนาอุปสมบท
- ค่าเสื่อมยานพาหนะ
- ค่าโทรศัพท์
- ทำงานสัปดาห์ละ 5 วัน
- มีเวลาการทำงานที่ยืดหยุ่น
- เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
- เที่ยวประจำปี หรือเลี้ยงประจำปี
- โบนัสตามผลงาน/ผลประกอบการ
- โบนัสประจำปี