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1. Prepare Budgeting and Latest Estimate
2. Prepare cost calculation for NPD, Transfer Pricing, Depreciation
3. Monthly Performance Monitoring for Cost Variance, Depreciation, and Overhead
4. Responsible for cost reporting and analyze variances with latest forecast, budget and last year
5. Monitor, control, review and optimize spending
6. Pre and post evaluation on spending
7. Work with team to develop new tools and systems for cost efficiently analysis
8. Assist ad-hoc analysis for any supply chain project ex. Cost saving project
1. Minimum of 2 years’ experience as a cost analyst or cost accountant.
2. Bachelor’s Degree in Finance or related field
3. Knowledge and advanced Excel skills
4. Fair English communication skills
5.Result-oriented and able to work under pressure with strong time management skills
6. Good communication and presentation skills
7. Pro-active and self-motivated, with a desire to acquire knowledge.
8. Able to work in Samutsakorn Area is a plus
9. FMCG would be a plus
