KateWorthington

Finance Operation Manager

KateWorthington  •  Bangkok, TH (Onsite)  •  2 months ago
Apply
AI can make mistakes so check important info. Chat history is never stored.

Job Description

Position: Finance Operation Manager

Responsibilities :

  • Manage and run Forecast on Product cost and Operating Expense by cost centers
  • Drive data quality and forecast accuracy
  • Support development Annual Budgeting Plan both Product cost and Operating Expense
  • Build financial models/tools to support planning and forecasting process and variance analysis
  • Prepare monthly performance report and review with variance analysis
  • Work closely with cross-functions to identify risks and opportunities
  • Adhoc/Project as assigned

Qualifications

  • Experience in Manufacturing costing
  • Experience costing logical in SAP system
  • Experience in Forecast and Budgeting and Variance analysis
  • Be able for Excel Financial Modeling
  • Strong Analytical skill
  • Commercial Experience is advantage
KateWorthington

About KateWorthington

With over 15 years of experience in the recruitment industry, Kate Worthington has served a diverse range of companies including public listed corporates, start-ups, and non-profit organizations. The goal is to connect the dots between corporations and the scarcity of talented professionals in specific markets.

As a recruitment company that values data and insights, Kate Worthington aims to consistently bring together clients and candidates to help them realize their aspirations. With a passionate, motivated, and adaptive approach, Kate Worthington has established itself as a remarkable recruitment company in this evolving industry.

Industry
HR & Recruiting
Company Size
11-50 employees
Headquarters
Bangkok, TH
Year Founded
Unknown
Social Media