Participate in monitoring and steering the activity:
- Define, ensure the reliability, consistency, and monitoring of concrete performance indicators in liaising with the various factory services;
- Build the financial transcription of action plans to improve operational performance (supply chain, production, shipping, quality...);
- Analyze differences between actual costs and standard manufacturing costs (using Bill Of Materials);
Guarantee the adequacy between financial results and activity:
- Participate in the analysis and coordination of the budget process by working with accounting (consolidation, monitoring, and budget control);
- Participate in the budget process, periodic forecasts with accuracy;
- Contribute to the analysis of margin and inventory (actual and budget);
- Ensure reconciliation between production tracking tool data and accounting data;
Participate in structuring legal information:
- Participate in the review of customer and supplier contracts;
- Build the legal entity tracking schedule;
- Ensure the implementation of "compliance" procedures proposed by the corporate;
Others assignments given by Finance Director or Senior Financial Controller
- Participate in specific projects and company development in a rapidly growing environment.
บริษัท อินเตอร์เนชั่นแนล เมตัล แอนด์ จิวเวลรี่ จำกัด
