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It will take your time only 2 minutes to complete the application.</div><div><br></div><div><strong>Remarks:</strong></div><ul><li>Please read job description below before click register/apply.</li><li><strong><u>Only shortlisted candidate will be contacted</u></strong>&nbsp;by our Talent Acquisition Team by call or email.</li><li>In case, if there is no connecting from us within 1 months after applied, it's mean that you may not match with the opening position, or the position was filled internally, or position was filled, closed and cancelled.</li><li>The job positions you're seeing in this system include both opening positions and closed positions. So, if you want to see the official opening positions, you can see via our Facebook page, FORVIA ASEAN.</li></ul><div><br></div><h2><br></h2><h2><br></h2><h2><br></h2><h2>Job description of Finance / Controller / Accounting</h2><h2>\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14\u0e02\u0e2d\u0e07\u0e15\u0e33\u0e41\u0e2b\u0e19\u0e48\u0e07\u0e07\u0e32\u0e19</h2><div><br></div><div><br></div><div><br></div><div><br></div><h3><strong>1. Plant Controller Manager</strong></h3><h3><br></h3><div>&nbsp;</div><h3>The main missions of the role are:</h3><div>&nbsp;</div><div><strong>Ensure compliance to all financial procedures</strong></div><div><br></div><ul><li>Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies</li><li>Ensure site activities are compliant with Faurecia finance related procedures (product flow, inventory, routings, \u2026)and internal control basics</li></ul><div><br></div><div><strong>Provide reliable financial / controlling information\u2019s</strong></div><div><br></div><ul><li>Participate in financial forecasting processes, providing data for budget, periodic forecast, \u2026</li><li>Collect and manage data consolidation and reporting, ensuring reliability, consistency, transparency and delay compliance</li><li>Update information into the ERP System</li><li>Ensure reliability of standard costing</li><li>Contribute to controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control \u2026</li><li>Collaborate with Shared Service Center obtaining/providing proper finance information</li><li>Contribute to the control and management of the plant\u2019s operating cashflow (capex, inventories, overdue)</li></ul><div><br></div><h3><br></h3><h3>Qualifications:</h3><h3><br></h3><div><strong>Minimum education level:</strong>&nbsp;Bachelor's degree in Business, Finance, Engineering or related.</div><div><strong>Experience: </strong></div><ul><li>Experience at least 3-5 years or First experience in controlling, or significant apprenticeship experience in controlling preferably in MNC/industrial environment</li><li>Background in SAP is required</li><li>Computer literate and good knowledge of IT systems</li></ul><div><strong>Skills &amp; Competencies:</strong></div><ul><li>Strong communication and Negotiation skills&nbsp;</li><li>Work well under pressure. and Problem Solving.</li><li>Good English Communication.</li><li>Good organization, rigorous and autonomous.</li><li>International and open mindset.</li><li>Problem-solving skills.</li><li>Results/objectives oriented.</li><li>Good Team Player.</li></ul><h3>&nbsp;</h3><div><br></div><div><br></div><h3><strong>..................................................</strong></h3><div><br></div><div><br></div><h3><br></h3><h3><strong>2. Plant Controller (Mid- Senior Level)</strong></h3><h3><br></h3><h3>The main missions of the role are:</h3><div><br></div><div><strong>Ensure compliance to all financial procedures</strong></div><div><br></div><ul><li>Develop, execute, and control internal finance procedures including spending authorization in accordance with Group procedures and policies</li><li>Ensure site activities are compliant with Faurecia finance related procedures (product flow, inventory, routings, \u2026), and internal control basics</li></ul><div><br></div><div><strong>Provide reliable financial/controlling information in close relationship with other operational and support functions</strong></div><div><br></div><ul><li>Lead all financial forecasting processes (budget, periodic forecast, \u2026)</li><li>Manage reporting process ensuring reliability, consistency, transparency, and delay compliance</li><li>Ensure reliability of standard costing</li><li>Provide all necessary controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control, squeeze management and follow up of sales and purchasing prices,\u2026</li><li>Collaborate with Shared Service Center obtaining/providing/validating proper finance information</li><li>Control and manage the plant\u2019s operating cash flow (capex, inventories, overdues)</li><li>In liaison with Shared Service Center provide all necessary information requested by internal and external auditors, and others local external authorities</li></ul><div><br></div><div><strong>For new programs</strong></div><div><br></div><ul><li>Participate in Business Plan validation, and ensure consistency with plant financial information</li><li>Monitor the program start up and establish variances versus last reference business plan</li><li>Participate in the program post-audit, be the finance lead person in the tracking of convergence plan related to plant activities</li></ul><div><br></div><div><strong>Act as a business partner toward the plant management, and provide recommendation to the management</strong></div><div><br></div><ul><li>Participate, with the management of the plant, in the development of action plans resulting from relevant analysis to achieve the operational targets, increase plant\u2019s financial profitability and cash optimization (especially identification and implementation of productivity plans)</li><li>Follow financial impact and progress of action plans</li><li>Ensure financial awareness of plant operational teams</li></ul><div><br></div><h3>Qualifications:</h3><div><br></div><div><strong>Minimum education level:</strong>&nbsp;Bachelor\u2019s degree in Finance/Business Engineering / or related</div><div><strong>Experience:</strong></div><ul><li>3 to 10 years of professional experience, according to size and complexity of the site, including a first controlling experience at plant level.</li></ul><div><strong>Skills &amp; Competencies:</strong></div><ul><li><strong>&nbsp;</strong>Familiarity with Industrial Information Systems and Flows.</li><li>Automotive and SAP knowledge is a plus.</li><li>Good accounting knowledge.</li><li>Business minded.</li><li>Strong Teamwork.</li><li>Good communications skills.</li><li>Fluent in English.</li></ul><div><br></div><div><br></div><h3><strong>..................................................</strong></h3><div><br></div><div><br></div><h3><br></h3><h3><strong>3. Assistant Plant Controller (Junior Level)</strong></h3><h3><br></h3><div>&nbsp;</div><h3>The main missions of the role are:</h3><div><br></div><div><strong>Ensure all financial related procedures compliance</strong></div><div><br></div><ul><li>Develop, execute, and control internal finance procedures</li><li>Ensure site activities are compliant with Forvia procedures (product flow, inventory, routings, \u2026), and internal control basics</li></ul><div><br></div><div><strong>Provide reliable financial / controlling information </strong></div><div><br></div><ul><li>Participate in forecasting processes (budget, periodic forecast, \u2026)</li><li>Manage data consolidation reporting ensuring reliability, consistency, transparency, and delay compliance</li><li>Ensure reliability of standard costing</li><li>Provide all necessary controlling analysis including variance analysis/standard costs, margin/programs/customer, plant budgetary control, squeeze management and follow up of sales and purchasing prices, \u2026</li><li>Collaborate with Shared Service Center obtaining/providing/validating proper finance information including detailed Balance Sheet reviews</li><li>Contribute to provide the economic justification of investments, ensure their follow up, and optimize the cash aspect</li><li>Assist Controller with month end closing process and month end reporting<strong>.</strong></li></ul><div><br></div><div><strong>Participate in the profitability and cash improvement actions (capex, capex, inventories, overdues and working capital)</strong></div><div><br></div><ul><li>In liaison with Shared Service Center provide all necessary information requested by internal and external auditors, and others local external authorities including adhoc support related to tax report and audit.</li><li>Commitment to the highest ethical standards and willingness to adhere to Faurecia\u2019s Code of Ethics and Code of Management.</li></ul><div><br></div><h3>Qualifications:</h3><div><br></div><div><strong>Minimum education level:</strong>&nbsp;Bachelor\u2019s degree Accounting/Finance, Engineering or related fields.</div><div><strong>Experience:</strong></div><ul><li>0-3+ years of experience in costing/ business analysis and Assistant Controller experience a plus</li></ul><div><strong>Skills &amp; Competencies:</strong></div><ul><li>Manufacturing experience desired, Automotive experience a plus</li><li>SAP experience and advanced Excel skills desired</li><li>Strong Team Player</li><li>Good presentation and Communication skills required</li><li>Fluent in English</li></ul><div>&nbsp;</div><h3><br></h3><div><br></div><h3><strong>..................................................</strong></h3><h3><br></h3><h3><br></h3><h3><br></h3><h3><strong>4. Shared Service Center (SSC) Finance Manager</strong></h3><h3><br></h3><div>&nbsp;</div><h3>The main missions of the role are:</h3><div><br></div><div><strong>Produce statutory and management accounts and closing in compliance with local accounting and tax requirements and IFRS / Group rules</strong></div><div><br></div><ul><li>Supervise the smooth and timely completion of monthly accounting processes and ensure their distribution</li><li>Conduct semester and year end process, internally as well as externally</li><li>Maintain responsibility for all financial procedures and records relating to accounting, receivables, payables, taxes and imports and exports</li><li>Ensure reconciliation of intercompany accounts, general ledger accounts</li><li>Provide updated data for budgets</li><li>Perform balance sheet review and control</li></ul><div><br></div><div><strong>Manage the SSC</strong></div><div><br></div><ul><li>Manage and motivate assigned accounting teams in alignment with the SSC objectives in order to promote maximum staff member benefit and effectiveness as well as overall functional productivity</li><li>Maintain functional efficiency and productivity by designing, implementing and coordinating accounting processes.</li><li>Monitor the performance of the SSC through key indicators</li><li>Monitor, review and evaluate existing procedures for efficiency of operations and adherence to FCP, and share best practices with the others SSC</li></ul><div><br></div><div><strong>Give assistance and advices to the others departments.</strong></div><div><br></div><ul><li>Identify basic tax risks in the country and work in close relation with the tax department and cash management</li><li>Interact with external and internal audit staff in reviews of accounting systems and controls</li><li>Assist Business Group\u2019s controlling teams on finance and accounting policies and giving adequate qualitative support in the form of timely monthly reports</li><li>Contribute strongly to any new IT system deployment, and in any legal structure modification in the perimeter</li><li>Support the sourcing, training, mentoring and evaluation of accounting staff and cultivate career development within the finance function</li></ul><h3>&nbsp;</h3><h3>Qualifications:</h3><div><br></div><div><strong>Minimum education level:</strong>&nbsp;Business School or Master\u2019s Degree with a specialization in Accounting.</div><div><strong>Experience:</strong></div><ul><li>At least 8 years' experience in a financial role including accounting supervisory experience.</li></ul><div><strong>Skills &amp; Competencies:</strong></div><ul><li>CPA / CPO Certificate is preferred</li><li>Computer skills including strong excel and finance system skills, familiar user of ERP systems.</li><li>Strong Leadership skills</li><li>Team player, proactive, positive attitude, good personality, and hands-on style.</li><li>Mature, good interpersonal, and leadership skills.</li><li>Fluent in English communication both speaking and writing.</li><li>Accountable and results oriented with strong written and communication skills.</li><li>International mind set and overseas experience is a plus.</li><li>Ability to work in matrixed organization.</li></ul><h3><br></h3><div><br></div><div><br></div><div><strong>..................................................</strong></div><div><br></div><div><br></div><h3><br></h3><h3><strong>5. Tax Specialist</strong></h3><div><br></div><h3>The main missions of the role are:</h3><div><br></div><ul><li>Manage tax filings and other tax related reporting in Thailand (VAT, WHT, CIT, etc.)</li><li>Prepare Corporate Income Tax calculation (BOI and Non-BOI)</li><li>Prepare Tax Benefit Application with BOI</li><li>Deferred Tax calculation</li><li>Reconcile Corporate Income Tax provision</li><li>Review contracts from tax perspective</li><li>Familiar with local tax regulations and keep constant updates on changes with semester communications to local Thailand team on tax updates (if any)</li><li>Continuous monitoring of any potential tax risks or uncertain issues and suggest possible solutions for discussions and implementation to minimize risk</li><li>Study and research on national and local tax policy developments and trends, sustain a good working relationship with local tax authorities, and proactively participate the state and local tax legislations from a business perspective</li><li>Participate in Tax audit that may arise</li><li>Work closely and advice Thailand team on Tax matter</li></ul><div>&nbsp;</div><h3>Qualification</h3><div><br></div><div><strong>Minimum education level: </strong>Bachelor's degree or higher in Accounting or relevant.</div><div><strong>Experience: </strong></div><ul><li>Experience in Revenue Tax &gt;7 years in MNCs or consulting firm (BIG 4 is a big plus)</li></ul><div><strong>Skills &amp; Competencies:</strong></div><ul><li>Tax audit certificate / CPA Certificate is preferred</li><li>In-depth knowledge in taxation and regulation in Thailand</li><li>SAP background is advantage</li><li>Proficient in Excel is preferred</li><li>Detail-oriented and organized with strong planning and problem-solving skills</li><li>Experience in External co-ordination with Government</li><li>Good written and communication in English is a must</li></ul><div><br></div><div><br></div><div><strong>..................................................</strong></div><div><br></div><div><br></div><div><br></div><h3><strong>6. General Ledger (GL) - Shared Service Center&nbsp;</strong></h3><div><br></div><h3>The main missions of the role are:</h3><div><br></div><ul><li>Collaborating with internal departments to gather, analyze, and interpret relevant financial information.</li><li>Performing audits on financial data to assure its accuracy and truthfulness.</li><li>Ensuring that financial information complies with professional and regulatory standards.</li><li>Aligning general ledger accounting practices to support budgeting and forecasting.</li><li>Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.</li><li>Performing account analysis to ensure that journal entries and balances are correct.</li><li>Reconciling accounts with the general ledger.</li><li>Gathering supporting documentation and performing recordkeeping.</li><li>Keeping abreast of regulatory requirements and best practices in accounting.Accounts receivable. A/R</li><li>Other tasks as assigned from Supervisor.</li><li>Supervised all GL journal entry posted from subordinates for accrued expense, amortization prepaid expense, interest income and withholding tax deduction, bank charge.</li><li>Post GL journal entry items of month end closing for accrued local commission per profit</li><li>&nbsp;vat closing, GL adjustment for a prohibited expense, stock adjustment for manual posting, review accounting transactions of fixed assets under construction, and in Fixed Assets module for fixed assets registration, depreciation, and disposal on SAP program.</li><li>Center of reconciliation GL outstanding balance for support a Statement of Financial Position, and quarterly profit</li><li>Reconcile GL support accounting period closing of financial fiscal year, and quarter balance review.</li><li>Period accounting closing under US GAAP, data support financial auditing, and TFRS accounting standard.</li><li>Process transfer banking transaction from savings accounts to current accounts, banking of receives to banking of payment.</li><li>Post GL journal entry for accrued expense, amortize prepaid expense, fixed assets capitalize, and depreciation.</li><li>Coordinate with auditor in relation to audit activities</li><li>Take the leadership to uphold the commitment to CoE, CoM and other internal compliance policy in the responsible team and relevant business partners to ensure that it is distributed to all employees and that each employee adheres to it.</li></ul><div>&nbsp;</div><div>&nbsp;</div><h3>Qualifications:</h3><div><br></div><div><strong>Minimum education level:</strong>&nbsp;Bachelor\u2019s degree Accounting/Finance, or related fields.</div><div><strong>Experience: </strong></div><ul><li>Minimum 3 years experiences in managing accounts receivable, debt collection (A / R) will be an advantage.</li></ul><div><strong>Skills &amp; Competencies: </strong></div><ul><li>Able to prioritize work, handle pressure and meet tight reporting deadlines</li><li>Experience in SAP is an advantage</li><li>Good command of both written and spoken English</li><li>Work well under pressure and target driven type</li><li>Team player, proactive, positive attitude, good personality, and hands-on style</li><li>Mature, good interpersonal, and leadership skills</li><li>Good command of English and computer skill</li><li>Problem-solving skills and good team player</li><li>Well understand financial policy and local legislations, especially inventory area</li><li>Resolution of various contact to the entire inventory related to ensure that process is completed in an accurate and timely manner</li></ul><div><br></div><div><br></div><div><br></div><div><br></div><div>The Employee is aware and ensures the respect of the Internal Rules, Code of Ethics and Management Code applicable in the establishment to which she/he is assigned.</div><div>&nbsp;</div><div>As an employee, you are also required to:</div><div>&nbsp;</div><div>\u00b7&nbsp;&nbsp;&nbsp;&nbsp;Secure internal control with the support of financial controller and finance network</div><div>\u00b7&nbsp;&nbsp;&nbsp;&nbsp;Abide by the Faurecia Code of Ethics. 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