Corporate Planning Manager (Manufacturing) - Rayong

Responsibilities :

Budget planning:

  • Standardize policy of budget setting to every section.
  • Review the correctness & reasonableness of budget requested from each section.
  • Set budget of certain expense based on condition in each period.

Budget control:

  • Follow up actual result vs budget plan of every section every month.
  • Investigate the fluctuation of actual usage.
  • Monitor on unusual items and the items which tends to be over-usage.

Costing control:

  • Summarize actual cost vs standard cost.
  • Investigate the fluctuation of std cost vs act cost.
  • Check and follow up cost down plan with related section.

Investment planning:

  • Summarize total amount of investment and estimated all related expense.
  • Estimate return (sales, profit/loss) from investment.
  • Estimate all cash flow generated from investment.

Financial analysis:

  • Summarize actual P/L vs budget and point out the significant fluctuation and investigate the reason.
  • Analyze main controllable and uncontrollable factors which affect to actual operation.
  • Prepare summary report to top management.

Action plan control:

  • Follow up the monthly progress and report from all section and summarize result to submit the management meeting.
  • Follow up recovery plan and advice, as necessary.
  • Compliance & internal control.

Requirements :

  • Male, Age between 38-45 years old.
  • Bachelor or Master Degree in Accounting, Finance, Engineering, or related fields.
  • 10 years experienced in Budget Management & analysis, and report in manufacturing and international firm.
  • 5 years experienced in managerial Level, and auditing field.
  • Have basic knowledge of local & international tax system, including; corporate tax, personal tax, withholding tax, import & export tax and VAT.
  • Good command of written and spoken English, and Japanese would be an advantage.
  • Experienced in SAP, ERP operating, BOI, JTEPA, FTA, and tax & customs analysis.
  • Strong analytical thinking, leadership skill, result-oriented, and time management.

Other Detail:

  • Job type :Permanent
  • Vertical Expert: :Accounting & Finance
  • Location : Rayong - Mueang Rayong
  • Salary Range : 100,000 - 150,000
  • Job Reference : MPP12971
  • Created by : Itsared Danthamrongkul
  • Telephone : 082 989 8919
  • Email :

For further information or a confidential discussion please apply now or call to Experis TH at (02)631-0464.