Controlling Manager

Financial Closing & Reporting

• Perform monthly, quarterly, and annual closing activities related to the controlling function, including analysis
• Prepare financial reports and presentation for management
• Analyze variances between actual results and budget/forecast and provide clear explanations
• Prepare, present, and explain financial report insights and reports to management

Budgeting & Forecasting

• Lead the annual budgeting process across departments, ensuring alignment with business objectives
• Develop and maintain rolling 12-month forecasts based on business trends and assumptions
• Monitor financial performance against budget and forecast, identifying risks and opportunities

Cost Controlling & Performance Analysis

• Monitor actual costs by analyzing variances between actual, standard, and budgeted costs
• Prepare cost center and cost controlling reports to track performance

• Ensure inventory accuracy through cycle counts and year-end physical inventory processes

Compliance & Coordination

• Coordinate with internal and external auditors on costing and financial control matters
• Maintain and prepare transfer pricing documentation in compliance with regulations
• Collaborate with cross-functional teams to drive performance improvement initiatives
• Conduct the internal control process

• Bachelor’s degree in finance, accounting, or related field
• 3–7 years of experience in controlling, cost accounting, or financial analysis
• Experience in budgeting, forecasting, and variance analysis
• Strong analytical and problem-solving skills
• Effective English communication and presentation skills, writing and verbal comment
• Understand and can communicate in Thai
• Ability to work cross-functionally and influence stakeholders