Manager, Account Finance

JOB DESCRIPTION

Main Responsibilities: (หน้าที่ความรับผิดชอบ)

• Manage all financial aspects of assigned program(s) throughout lifecycle
• Lead program team in all financial aspects
• Evaluate engineering changes for cost, price, and tooling impact
• Prepare and report of program financial metrics at monthly program reviews (ROS%, IRR%, ROA %)
• Sales price and manufacturing cost tracking to latest engineering levels
• Preparation of capital appropriation requests and tooling purchase authorizations
• Conduct make vs buy analysis and other special studies as needed
• Preparation of customer documents along with explanations to customers
• Determination of tooling, engineering/design, and prototype costs
• Commercial open issue management to closure
• Attend weekly SDT meetings - with entire program team
• Assist in preparation of quarterly forecasts, annual profit plan and 5-year plan.
• Support information for quotations that will be submitted to OEM customers through business units
• Develop risks/opportunities with each quote
• Review complex bill of materials for reasonableness
• Review manufacturing assumptions for reasonableness
• Effectively communicate cost data to the organization and raise product cost awareness within cross-functional teams
• Develop rates for manufacturing processes and plants
• Analyze material and conversion cost variances and financial metrics
• Support purchasing negotiate prices with suppliers as required and provide cost targets for purchased components
• Provide product cost reduction estimates as required
• Actively contribute to departmental initiatives/process improvements to enhance the overall department’s effectiveness
• Preparation and complete for Selling price change information for approval.
• Maintain update selling price and buyer cost for Intercompany.
• Work on special projects, as needed

Optional Responsibilities (หน้าที่ความรับผิดชอบเสริม)

• As per assignment

Customer Requirements: (ความต้องการของลูกค้า)

• Follow customers requirement

HSE Expectation: (ความคาดหวังด้านความปลอดภัยและสิ่งแวดล้อม)

• Communicating to keep update the safety finding often about safety: safety talk, injury prevention the objective and target achievement.
• Support & assisting in Safety activity and initiative: AMS, safety plan tour,
• lesson learnt implementation, HSE training, suggestion, near miss report, safety week, wear proper PPE."
• Conduct Risk Assessments on activities within their department ensuring that the methods and systems of work are safe. Also, that the necessary procedures, rules and regulations designed to achieve this are formulated, published and applied.      
• Ability to report and consult with key managers (MD, PD, CM, FC) on critical financial issues
• Commercial acumen
• Ability to work with various cross-functional teams including regional and international teams
• Managerial competence to work within the general goals and direction provided by managerial team

Qualifications (Education, Skills, and Experiences)

• Bachelor’s Degree in accounting, Engineering, Finance or related field
• At least 5 years’ experience related to Financial Management or Project Management in a manufacturing environment is preferred
• English communication both of speaking and written
• Analytical and problem solving
• Negotiation skills
• Project management skills

Reporting Relationship:  (สายการรายงาน)

• Directing: (หัวหน้างานลำดับที่หนึ่ง)  : Manager, Account Finance
• Functional: (หัวหน้างานลำดับที่สอง) : - Commercial Finance Manager

PRIMARY LOCATION