Business Controller-TH


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Business Controller-TH


  • Bachelor's degree or higher in Business Administration from Accounting/Finance/Costing
  • 5-10 years of experience in area of Budgeting & Forecasting, Cost management, Inventory, Manufacturing Control, Supply Chain Management, and or cost accounting, SOP of manufacturing
  • Fluent in both Thai and English

Duties & Responsibilities

Assist Manager in control business process by:
Review, analyze, and create detail documentation of operating procedure including workflow and make appropriate recommendations that will positive impact in operational effectiveness of business process. Assist operational division in setting and achieving operating related financial objective by providing timely and accurate data to support decision-making Lead a number of key project align with company goal i.e. manage stock level, reducing freight cost, price evaluation.

1. Budget & Forecast including short term predictions and long term forecast to ensure proper management decision in all financial aspects
Budget must be preparing based on company assumption
Update all changes of fiscal budget assumption in all aspects during the year
Provide forecast and year end prediction report

2. Analysis and control Production costs and contribution margin analysis
Analyze variances versus budget and certain period (last month, last year) in cost related to contribution margin level (RM, DL and Freight)
Efficiency analysis 

Prepare trend analyze

3. Capacity cost and company report system
Prepare monthly report and ensure all figures are correct and distributed
Analyze variances versus budget and certain period (last month, last year)
Ensure report is updated and support as current
Evaluate report and suggest, improve report as required

4. Develop and coordinate the implementation of project related to improve company financial control and effectiveness

5. Sales & cost analysis
Review and analyze sales and cost of goods manufacturing
Product mix analysis
Analysis of exchange rate variances on sales
6. Pricing :
Profitability analysis
Review and analyze profitability of new articles
Control monthly margin on sales (upper, shoes, first quality, second quality)
Control sales variances vs previous budget
Product Mix analysis
Review and analyze total product mix (quantity, average price, percentage of sales)
Analyze of divisional profit and loss upper and shoe, highlighting variance vs budget

BOI project
Prepare information for sales and production manufacturing as per BOI requirement

7. Stock/Inventory management
7.1 Stock Management
Analyze stock moving material by category with planning, production and warehouse
Review of total stock value highlighting variances
Control raw material, spare part and finished goods movement in system
Review of total finished goods quantity and value highlighting variances versus previous budget and certain period
Check finished goods moving flow
Ensure the stock provision is aligned with group policy
Organize yearly rotating stock taking (material and assets) and inventory counting
Create and implement new control procedure in critical area
7.2 Stock valuation
Review and control standard activity rates input into SAP
Control stock revaluation on monthly basis
Analyze stock variances and standard material prices
Review system configuration “make to stock” vs “make to order”

8.Prepare data for manufacturing performance and key business driver for company and management
Collect, produce and present information of figure on a weekly and monthly level including co-ordinate with other team
Ensure validity of information and it must be finished on time
Develop report for more information as needed

9. Capital investment
Prepare budget for company capital investment
Ensure that all capital investment procedure is complied with investment policy
Support all department in making and get approval on investment request

10. SAP
Control business process flow of manufacturing to ensure that all process is recorded in system properly
Review material standard price input into master data
Analyze computation of standard activity rates into SAP
Collaborate with SAP team and other department to solve problem regarding data

11. Provide regular reports and updates to the Finance and Administration Director which are informative and demonstrates accountability
Valuation and in connection with preparing Financial monthly report
Prepare information to input in MBR

  • Attractive salary and benefits.
  • Possibility to develop to management level for the right candidate with the right attitude
  • A board exposure to different areas within your career track with in-depth knowledge
  • International exposure & possibilities to travel the world and see ECCO’s other production facilities


ECCO is characterized by an international organization, with many nationalities in many countries. We aim at reflecting the same multi-cultural culture across the organization. All qualified applications are therefore very welcome, regardless of nationality, religion, gender, age or ethnical background.

For more information on this position, please contact Phenrat Visetpricha, ECCO Shoes (Thailand) Co., Ltd, on telephone +66 35 958 560. Apply as soon as possible at, as we stop the search when the right candidate shows up.


Department Shoe Production

Location Ayutthaya (Thailand)

Advertised 10. June 2022

Deadline 31. July 2022

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