Specialist, Business Controller (Lamphun)

Pandora ดูงานทั้งหมด

  • ภาคตะวันออกเฉียงเหนือ ไทย
  • งานประจำ
  • ฟูลไทม์
  • 1 เดือนที่ผ่านมา
Job descriptions:Strategic Finance Business Partnering:
  • Collaborate with business units to understand their operations and contribute to financial discussions.
  • Provide support within defined parameters to offer financial insights and recommendations for decision making, including CAPEX investment, change in operating process, etc.
Financial Planning, Budgeting, and Forecasting:
  • Assist in maintaining established financial models, template, and process for budgeting, forecasting, and planning.
  • Support the budgeting and forecasting processes in collaboration with business units.
  • Assist in analyzing financial performance to generate insights to support business initiatives and planning assumption.
  • Ensure accurate and timely input to align with corporate objectives.
Performance Monitoring:
  • Assist in monitoring key performance indicators (KPIs) and financial metrics, including detail tracking of the actual result vs target.
  • Follow established procedures for cost control strategies, within defined guidelines to identify trends, risks, and opportunities for discussion with the team.
  • Support the benchmarking analysis to identify the performance gap and improvement opportunity.
Financial Reporting and communication:
  • Contribute to the preparation of financial reports for management and business leaders.
  • Assist in providing explanations for variances in financial results.
  • Ensure the accuracy of accounting transaction under responsible cost center; focusing on standard cost, production variance, and fixed asset.
Process Optimization:
  • Identify opportunities for process improvements in financial function.
  • Participate in the implementation of established best practices to enhance efficiency.
Product cost:
  • Assist in monitoring costing and operational BOM and route.
Compliance and Risk Management:
  • Follow established procedures to ensure compliance with financial regulations and company policies.
  • Contribute to basic efforts in identifying and addressing financial risks.
Qualifications:
  • Bachelor's degree/Master's degree in Business administration, Financial and management accounting and Industrial Engineering or related filed with relevant professional certification (e.g., CPA, CMA) preferred
  • 3+ year experience in business controlling/costing area in manufacturing business, Auditing and/or Consulting background will be an advantage
  • Proactive and collaborative team player, Analytic and problem-solving skill to identify root cause for simple business problem, Strong communication skills; interact effectively with the organization.
  • Microsoft office, ERP, Power BI
  • Good English communication and self-confident
About Pandora Crafting & SupplyPandora started crafting its jewellery in Thailand in 1989, where our founders fell in love with the delicate craftsmanship of the Thai people. To date, there are two crafting facilities in Thailand, Bangkok, and Lamphun, and we employ more than 13,000 skilled craftspeople. By the end of 2024, there are 113 million pieces sold globally, all of which were hand-finished here in Thailand by our skilled craftspeople using high-quality raw materials and sustainable methods.About Pandora GroupPandora is the world's largest jewellery brand. Designed in Denmark and crafted in Thailand, Pandora jewellery provides endless opportunities for personalisation, allowing people to express their passions and show who they are. The company's products are made from high-quality materials and sold in more than 100 countries through 6,785 points of sale, including 2,788 concept stores.Pandora is committed to leadership in sustainability and is sourcing lab-grown stones and recycled silver and gold for all its jewellery. Headquartered in Copenhagen, Denmark, Pandora employs 37,000 people worldwide, is listed on the Nasdaq Copenhagen stock exchange, and generated sales of DKK 31.7 billion (EUR 4.25 billion) in 2024.

Pandora