Jobs Details
Finance Controlling Manager
8 yearsJob Description : FINANCE CONTROLLING MANAGER THAILAND at one of the global leading medical device companies. You will be acting as a business partner to the Thailand Managing Director and ensure the timeliness and deliverable of the management reports and business analysis information. About the Financial Controlling Manager Role: In this leadership role, you will be working closely with the Managing Director in defining and reaching the company objectives and provide commercial and financial advise for relevant business issues. The package for this role includes base salary + car allowances + performance bonus. Key Responsibilities: · Responsible for the fulfilment of local commercial and tax requirements · Coordinate the company planning process for forecasts, budgets, targets, and responsibility for the financial planning process · Coordinate the overall planning process (in line with Group planning guideline/instructions) for the country including required alignment between country entities and region · Check plausibility of country planning data considering YTD results, order backlog, funnel and market development: planning data has to be realistic, adequately considering risks as well as opportunities · Support simulations for different business scenarios · Support sales management in enforcing the use of sales forecasting tools across all sales entities in order to generate transparency with respect to the sales funnel and in order to generate a solid basis for sales revenue and production planning · Ensure monthly data are reported in time and in accordance with group accounting principles and IFRS · Analyse the financial performance on a monthly basis, especially (but not limited to) · Identify relevant deviations versus plan/target and/or prior year. Define, implement, monitor and measure adequate countermeasures and improvement measures together with the Country Management teams · Actively manage working capital, especially trade receivables, including, as necessary, credit analyses, monitoring of payment conditions, tracking of overdue receivables and exception approvals To succeed in the Financial Controlling Manager job, you will need to have the ability to lead the team and able to be a truly business partner with the Managing Director. Key Requirements: · Bachelor's degree in accounting/finance · Eight years controlling experience in an international company · General knowledge of country specific topics and good general business understanding · International Financial Reporting Standards (IFRS) · Fluent English · Good leadership skills and presentation skills
Country : ThailandPosted on : 08-08-2021