Controller

About the role

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

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Company Intel

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