• Manage financial planning and analysis activities including budgeting and forecasting, management reporting, business analysis, strategic planning, profit analysis and optimization.
• Provide analysis and act as business partner to the CEO . management of new projects , including external growth.
• Product quarterly group reporting in IFRS standards
• Overview accounting operations including Treasury, tax, Accounts payable and receivable.
• Ensure effective internal controls and risk mitigation are in place through procedures compliance.
• Provide timely and accurate analysis of budgets, financial and accounting reporting, trends and forecasts.
• Establish procedures on process using ERP System to ensure that all the processes are comply with global and local regulations.
• Assess and review viability of all CAPEX improvement projects, providing support to the relevant stakeholders.
• Working with other key decision-makers in the business to set and monitor factory KPI’s
• Ensure the performance measurement system links to our corporate strategy.
• Ensure ongoing improvements in the accounting functions (staff, process and organizational improvement.
• Management of Finance team : accounting team (4 people) + international controller (1 person)
บริษัท อินเตอร์เนชั่นแนล เมตัล แอนด์ จิวเวลรี่ จำกัด
