Controller, Indochina

• Coordinate with Country Controllers & Head of Finances (including DHL agents) to formulate, implement and maintain Revenue, Cost (including NWF) and budgetary control mechanisms.
• Coordinatewith Country Controllers & Head of Finances (including DHL agents) to ensure accurate and timely preparation of Annual Operating Plan, reforecast and other management reports as well as provide valuable analysis with recommendation to the management.
• Support key business initiatives by acting as a financial expert.
• Provide ad hoc financial analysis and data collection upon management or regional controlling request.
• Coordinate & provide guidance to Countries for setting up internal control process.
• Where applicable (e.g. for ESG Controlling), ensure building up reporting processes, collection of data and definition of KPIs.
• Provide valuable analysis with explanation and KPI index to support Sub-Region CEO & Sub-Region CFO to work out the AOP and Reforecast on P&L, BS and Investment (Capex & Leasing).
• Prepare detail plan and coordinate with Country Controllers & Head of Finances to ensure timeliness and accuracy of AOP and Reforecast submission.
• Support the Finance Controlling Director to present the budget and provide relevant analysis and findings to support budget approval.
• Proactively provide in-depth analysis on actual performance, find out and communicate issue to support Sub-Region in order to optimize the quality of revenue, costing and margin.
• Provide monthly responsibility report to the Sub-Region and highlight anomalies and variances against approved budget and last year's actual with explanation and advice for cost controlling (if any).
• Act as Business Partner to work with Countries in ord er to come out action plan for improvement.
• Support the Countries to evaluate the cost & benefit and the return of investment project.
• Support the Countries for post-evaluate actual return of major investment against proposal and highlight the issue to the management for improvement.
• Monitor the performance of countries for maintaining effective and efficient financial controls and processes and ensure best practices.

• Bachelor Degree or Higher in Accounting or Finance.
• 6-8 years relevant experience in management accounting, financial accounting or cost management, preferably in logistics/ transportation industry or multinational company.
• Professional accountancy qualification (CPA or equivalent).
• Fluent in English & Thai (Both of Written & Spoken)

Monster