Overview

• Salary

  100,000 THB ~ 130,000 THB

• Industry

  Machinery/Heavy Machine, Manufacturing(Machinery)

• Job Description

  BUDGET PLANNING:
  - Standardise Policy Of Budget Setting To Every Section.
  - Review The Correctness & Reasonableness Of Budget Requested From Each Section.
  - Set Budget Of Certain Expense Based On Condition In Each Period.
  - Set Standard Of Each Category In Pofit/Loss (Sales, Freight, Royalty, Gross Profit & Other Exp.)
  - Analyse The Reasonableness Of Overall Budget When Preparing In Each Period.
  - Set Standard Production Cost.
  - Prepare Budget Of Pofit/Loss
  BUDGET CONTROL :
  - Follow Up Actual Result Vs Budget Plan Of Every Section Every Month.
  - Investigate The Fluctuation Of Actual Usage.
  - Mornitor On Unusual Items And The Items Which Tends To Be Over-Usage.
  - Notice To Section Manager To Utilise Important Budget. (Not To Be Early Nor Late)
  - Discuss With Section Manager To Control Budget.
  COSTING CONTROL :
  - Summarise Actual Cost Vs Standard Cost.
  - Investigate The Fluctuation Of Std Cost Vs Act Cost.
  - Check And Follow Up Cost Down Plan With Related Section.
  - Calculate The Monthly Actual F-Cost And Investigate The Significant Fluctuation.
  - Monitor On Each Section OT.
  INVESTMENT PLANNING :
  - Summarise Total Amount Of Investment And Estimated All Related Expense.
  - Estimate Return (Sales, Profit/Loss) From Investment .
  - Estimate All Cash Flow Generated From Investment.
  FINANCIAL ANALYSIS :
  - Summarise Actual Pofit & Loss Vs Budget And Point Out The Siginificant Fluctuation And Investigate The Reason.
  - Analyse Main Controllable And Uncontrollable Factors Which Affect To Actual Operation.
  - Make Action Plan To Recover The Unsucceeded Target In Pofit & Loss.
  - Prepare Summary Report To Top Management.
  ACTION PLAN CONTROL :
  - Summary Main Point Of Action Plan From All Section.
  - Follow Up The Monthly Progress And Report From All Section And Summarise Result To Submit The Management Meeting.
  - Follow Up Recovery Plan And Advice As Necessary.
  COMPLIANCE & INTERNAL CONTROL :
  - Check And Update Authorize Matrix Of Company.
  - Control All Section To Work Under Authorize Matrix.
  - Announce New Internal Control Rules And Control.
  - Other job under assignment