Financial Planning And Analysis
Golden Lime Public Company Limited- Monitor the business performance and analyze monthly operating results against budget and forecasts
- Analyze the causes for variances against budget/forecast, discuss these with operational team and make actionable recommendations on operations while the forecasted data
- Assist and contribute in the local Executive Committee and Board of Directors meetings
- Develop tools and dashboard templates, collect and provide critical financial and operational information to the CMEA CEO, CFO and local GM’s
- Ensure appropriate tracking and analysis of synergies and cost savings initiatives while reinforcing process controls
- Recommend benchmarks against which to measure the plants’ operating performance across the region
- Review financial analysis for capital expenditures (CAPEX) investment decisions
- Coordinate with Finance manager monitoring cash flow and coordinate cash management activities.
- Bachelor’s degree or higher in Accounting
- 3-5 years of experience in auditing/controlling position
- CPD (Continuing Professional Development)
- CPA (Certified Public Accountant)
- Fluent in English
- 3-5 years’ experience in the Manufacturing industry will be an advantage
- Excellent in MS Office especially Excel
- Knowledge and experience in consolidation and preparing financial statements in accordance with TFRS standards.
- Knowledge and experience in tax regulations, BOI regulations
- Excellent interpersonal, communication and presentation skills
- Problem-Solving: Strong analytical and problem-solving abilities
- Enthusiastic, carefully and service-minded
- Ability to motivate teams to produce quality information within tight timeframes and simultaneously manage several projects
- Leadership with communication skills and ability to influence in a matrix organization
- Attention to detail, but at the same time being able to take a helicopter view
- Assertive
- Autonomous
- Intellectual agility
- Willing to do the last mile
- Ability to put in place a reporting structure including standard tools & procedures
- Annual leave 6 days per year
- Life insurance and accident
- Life insurance group
- personal leave 6 days per year
- Provident Fund
- Staff training and development
- Vehicle depreciation allowance
- Work from home
- Social security
- Flexible working hours
- Employee's uniform
- Funeral payment support
- Annual trip or party
- Performance/results-based bonus
The company produces and sells lime, Calcium Carbonate as well as sales and installation of machine and equipment for lime production.
1) Lime (i.e., Calcium Oxide (CaO) and Calcium Hydroxide) and 2) Calcium Carbonate. Lime is widely used in the production process of various industries. The company supplies lime and Calcium Carbonate for both domestic and oversea customers.
The company has 4 factory located in Lopburi province and Saraburi Province. We have nine kilns for burnt lime production operating 24 hours a day with a production capacity of 492,000 tons/full capacity per annum quicklime), our Kilns are automatically control by modern computerized systems and closely monitored by experienced and skilled staff.