People Cost Controller Manager (ES)

Job Title: People Cost Controller Manager (ES)
Contract Type: Permanent
Location: Bang Na
Salary: THB 120,000-130,000
Reference: ES-EQ-40957
Contact Name: K.Connie (Abby)
Contact Email:
Job Published: June 15, 2018 10:16

Job Description

URGENT!!! Our Client, a Major International Jewelry Manufacturer, is urgently seeking a new member to join their growing team based at Lat-Krabung: 


  • Thai, Male/Female
  • Bachelors' or higher in Finance/Accounting or something related
  • Work closely with HR in defining driver for people cost budgeting
  • Gather relevant information from other business functions for budget planning and forecasting (F1, F2, F3), focusing on people cost to support FP&A consolidation of PPT overall budget and forecast
  • Provide recommendations to the business functions regarding people cost budget planning and forecasting processes (including headcounts and OT planning)
  • Coordinate with Plant Controller, HR, and other business functions to oversee PPT people cost
  • Obtain insights on payroll information/structure from HR •Analyze key drivers that impact people costs (e.g. salary, fringe benefits, and OT)
  • Provide value-added people cost structure analysis; assess people cost in comparison with outputs; provide recommendation for improvement
  • Provide decision support and financial simulations for the business functions regarding people cost
  • Gather relevant information to prepare people cost related reports and analysis as requested by PPT management
  • Monitor and prepare actual people cost reporting, analyze variance and discuss with budget owner and HR for identify area for improvement


To apply for this job, click on the apply button or contact the consultant above directly.

(*Only shortlisted candidate will be contacted.)