ตำแหน่ง Financial Planning and Analysis Manager

บริษัท Fresenius Medical Care Limited

ที่อยู่บริษัท อาคารมิเลนเนีย ถนนหลังสวน ปทุมวัน กรุงเทพมหานคร

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1) Monthly financial performance reports for Management for example profit and loss, statement of financial position, cash flow and variance analysis by comparing with annual budget and previous year, analysis reports on sale volume, revenue and cost of goods sold as well as provide financial indicators, graphs and charts together with recommendations. Use of SAP.
2) Responsible for annual budget and quarterly forecast preparation then produce to financial statement reports with variance analysis on revenue, sale volume and product mix, selling price and cost per unit (transfer price) and department expense comparison.
3) Ad-hoc analysis for sale incentive, project investment and sale package margin analysis.

ตำแหน่ง Finance Manager, Assistant Financial Planning Manager

บริษัท CUEL Limited

ที่อยู่บริษัท อาคารไทยพาณิชย์พาร์คพลาซ่า จตุจักร กรุงเทพมหานคร

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1) Cash management throughout weekly and monthly cash flow projection, including transfer plan, exercise foreign exchange, term deposit and promissory note drawdown plan.
2) Contact with banks pertaining to letter of guarantee (bid bond, performance bond and warranty bond), credit facility review, update power of attorney for financial signatory.
3) Monthly Management reports consist of profit and loss, statement of financial position, cash flow, variance analysis, capital expenditure, project base analysis and current based estimation for full year. Then provide financial indicators, charts and suggestions. Use of Oracle.
4) Prepare company budget on project base and summarize into financial statement of profit and loss, financial position and cash flow.
5) Prepare monthly operating expenditure report by department, comparing with annual budget.
6) Participated Lean Six Sigma program and completed Green Belt level, with a certificated training company.
7) Ad-hoc analysis as Management required.

ตำแหน่ง Senior Financial Analyst

บริษัท Spansion (Thailand) Limited

ที่อยู่บริษัท ถนนแจังวัฒนะ ปากเกร็ด นนทบุรี

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
 Take care of Assembly and Test area for Activity Based Costing (ABC)
concept such as calculate standard unit cost, actual unit cost and
variance analysis.
 Calculate Productivity Improvement for coming next year.
 Team lead on Worldwide Standard Unit Cost calculation model among
4 sites (Thailand, Penang, KL and Suzhou).
 Prepare rolling expenditure forecast and annual budget in SAP,
including adjust outlook spending once production volume changes.
 Monthly financial reports for spending, production volume, unit cost
and cost structure analysis.
 Monitor on Tester utilization by test platform.
 Implement iABC system for actual unit cost calculation, ABC concept.
 Take care of capital management starting from capital plan, fixed asset
capitalization, asset under construction and reconcile depreciation.
 Implement fixed asset cycle count process.
 Ad-hoc analysis on cost concern for any assignment projects by
coordinating with production engineers.