Account Finance Manager

Main Responsibilities: (หน้าที่ความรับผิดชอบ)

Manage all financial aspects of assigned program(s) throughout lifecycle

Lead program team in all financial aspects

Evaluate engineering changes for cost, price, and tooling impact

Prepare and report of program financial metrics at monthly program reviews (ROS%, IRR%, ROA %)

Sales price and manufacturing cost tracking to latest engineering levels

Preparation of capital appropriation requests and tooling purchase authorizations

Conduct make vs buy analysis and other special studies as needed

Preparation of customer documents along with explanations to customers

Determination of tooling, engineering/design, and prototype costs

Commercial open issue management to closure

Attend weekly SDT meetings - with entire program team

Assist in preparation of quarterly forecasts and annual profit plan

Optional Responsibilities (หน้าที่ความรับผิดชอบเสริม)

Develop quotations that will be submitted to OEM customers through business units

Develop risks/opportunities with each quote

Review complex bill of materials for reasonableness

Review manufacturing assumptions for reasonableness

Effectively communicate cost data to the organization and raise product cost awareness within cross-functional teams

Develop rates for manufacturing processes and plants

Analyze material and conversion cost variances and financial metrics

Support purchasing negotiate prices with suppliers as required and provide cost targets for purchased components

Provide product cost reduction estimates as required

Actively contribute to departmental initiatives/process improvements to enhance the overall department’s effectiveness

Work on special projects, as needed

Customer Requirements: (ความต้องการของลูกค้า)

N/A

HSE Expectation: (ความคาดหวังด้านความปลอดภัยและสิ่งแวดล้อม)

Communicating to keep update the safety finding often about safety: safety talk, injury prevention the objective and target achievement.

Support & assisting in Safety activity and initiative: AMS, safety plan tour,

lesson learnt implementation, HSE training, suggestion, near miss report, safety week, wear proper PPE."

Conduct Risk Assessments on activities within their department ensuring that the methods and systems of work are safe also that the necessary procedures, rules and regulations designed to achieve this are formulated, published and applied.

Qualifications (Education, Skills, and Experiences)

Bachelor's degree in Finance or Business or Operations or Engineering

At least 4 years of experience in Finance or Operations or Manufacturing or Engineering or Purchasing in the Automotive Seating Industry

Strong computer skills, i.e., Excel, Outlook and PowerPoint

Interest in understanding both the financial and technical side of operations and manufacturing

Demonstrated experience as a value-added team member

Excellent problem-solving and analytical skills and strong attention to detail

Ability to work cross-functionally across the organization

Occasional travel required

Good command of English

Reporting Line: (สายการรายงาน)

Direct: (หัวหน้างานลำดับที่หนึ่ง) Account Finance Manager

Functional: (หัวหน้างานลำดับที่สอง) Commercial Finance Manager

PRIMARY LOCATION

Adient Thailand Rayong

R-16513