Theeravatch Rerkpadee
Group Finance Director at ADK Thai Co., Ltd- Claim this Profile
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Bio
Experience
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ADK Thai Co., Ltd
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Advertising Services
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1 - 100 Employee
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Group Finance Director
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Apr 2023 - Present
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Regional Shared Service Center Controller
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Jul 2020 - Present
• Successfully Implemented Oracle NetSuite as Thailand Company's ERP• Oversee 10+ staff to run Accounting Operations such as AR, AP, GL, Financial Reporting and Tax of 3 Companies in Thailand• Handle External and Internal Auditors• Maintain and Improve efficiency of ERP system• Support CFO for Financial Information and Insights of Business• Co-Leading Implementation of Oracle NetSuite in Vietnam
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Financial Planning and Analysis Manager - Acting Finance Director
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Nov 2018 - Feb 2020
• Co-piloted with Chief Executive Officer and Regional Finance to manage Profit and Loss of the business. • Oversaw Human Resource operations such as Payroll review and Human Resource planning. • Liaised with Regional Finance Team in all Financial matters. • Represented Thailand Leadership for successful sales of Business to the Investor.• Calculated compensation package and prepared relevant documents for all redundant staff • Communicated to all staff (Townhall and One-on-One) regarding sales of the business and compensation • Performed preliminary legal risk evaluation on redundancy Show less
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Financial Planning and Analysis Manager
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Jan 2017 - Oct 2018
• Coordinated with other functions to prepare all Budgeting and Forecasting information.• Monitored revenue and worked closely with Client Service team to ensure the revenue target. • Monitored expenses to ensure alignment with Budget and Forecast. • Prepared Monthly Variance Analysis on Revenue and Profit & Loss. • Generated monthly Client Profitability Report and Analysis. • Tracked Utilization of Employees. • Monitored client revenue recognition compliance. • Developed business fee proposal, fit to fee and Out of Scope fee. • Supported Finance Director on any assignments or special projects as required. Show less
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Financial Planning and Analysis Manager
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Aug 2016 - Dec 2016
• Assisted Senior Financial Planning and Analysis Manager in development of Annual Operating Plan (AOP), on P&L, Balance Sheet, and Cash Flow for Thailand Beverages MU. Consolidation of PTT Beverages financials and IRTC Plant financials into Thailand Beverages financials.• Managed robust Rolling Forecast process for Thailand Beverages MU, PTT Beverages, and IRTC Plant. Drove data quality and forecast accuracy at 75% or better. • Drove monitoring and analysis of actual performance vs. plan and vs. forecast. Identify key variance and underlining reasons/root cause. • Worked closely with business functions to identify/flag risks and opportunities on top line and bottom line. Found mitigation plan for gap closing. Follow-up on the implementation of ideas/actions.• Prepared monthly financials performance report and updated Senior Management on monthly basis• Liased with BU and Region on monthly and quarterly MU financials submissions and Q&A, as well as AOP and rolling forecast submission• Provided leadership and direction to the team of 3 direct reports. Ensured succession planning & employee development in the team Show less
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Assistant Controller Thailand Beverage
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Sep 2014 - Jul 2016
• Implement and administer accounting policies, procedures and practices related to A&M, MEM, PTP and FR processes while ensuring compliance with PepsiCo policies• For Accounts payable and General Ledger, ensure detailed closing process is in place for timely and accurate reporting of monthly results, including analysis of key accounts and variances vs. prior period/ year• Partner with cross functional teams in various business initiatives • Perform detailed monthly BS reviews ensuring proper controls around BS• As Control owner, ensure own and team’s understands of related process/ sub-processes & risks. Also ensure executing of controls & remediation plans and maintain evidence.• Oversee excise tax compliance to Excise regulation Show less
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Business and Planning Analysis Manager SEA – OTC Division
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Apr 2014 - Aug 2014
• Overall P&L and Balance Sheet responsibility for Thailand OTC business • Co-Pilot to the Thailand Commercial Head to provide analysis of the operational and financial performance of the business. • Take overall lead for the Budgeting and Planning process pertaining to Thailand business • Act as Financial Control Coordinator for Novartis Financial Control Manual (NFCM) related tasks in Thailand • Act as the Information Governance Manager (IGM) for OTC Thailand • Overall P&L and Balance Sheet responsibility for Thailand OTC business • Co-Pilot to the Thailand Commercial Head to provide analysis of the operational and financial performance of the business. • Take overall lead for the Budgeting and Planning process pertaining to Thailand business • Act as Financial Control Coordinator for Novartis Financial Control Manual (NFCM) related tasks in Thailand • Act as the Information Governance Manager (IGM) for OTC Thailand
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Boehringer Ingelheim
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Germany
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Pharmaceutical Manufacturing
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700 & Above Employee
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Financial Control Manager
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Jan 2012 - Mar 2014
• Provides financial support, consultation, training and guidance to Business Leaders• Strengthening the key activities including: financial analysis, planning , contract management, inventory and cost control, budgeting and forecasting• Prepare Management Reports• Support Finance Director for Budget preparation of the year
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Finance Manager
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Nov 2009 - Dec 2011
• Oversaw Accounting Operations (Accounts Receivable, Accounts Payable and General Accounting) • Performed Period-end closing and review Monthly Profit and Loss • Prepared Management Reports (Regular and Ad Hoc) • Dealt with External Auditor to accomplish Statutory Reports • Supported Finance Director for Budget preparation of the year • Responsible for Corporate Income Tax preparation and filing • Issued SOPs (Standard Operating Procedure) in accordance with compliance rules • Acted as a contact point of all issues and requests related to company’s ERP (MS Dynamics AX) Show less
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General Accounting Group Manager
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Feb 2009 - Oct 2009
• Oversaw Operations of General accounting, Fixed Assets accounting and Financial Reporting • Coordinated with other departments regarding Financial Reporting and Accounting issues and requests • Acted as a contact point for Commodity Hedge Accounting issues with Affiliated Company in UK
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Financial Reporting Manager
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2006 - 2009
• Managed team and related departments to achieve Period-End Closing Timeline • Reviewed and Analyze Company’s Monthly performance • Dealt with External Auditor to accomplish Statutory Reports according to Thai Accounting Standards • Acted as a Contact point with Group Accounting Reports in Vevey, Switzerland • Coordinated with Business Shared Service based in Philippines to ensure smooth accounting operations
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Financial Reporting Executive
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2004 - 2006
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Assistant Auditor
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1999 - 2002
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Education
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Chulalongkorn University
Master of Business Administration (M.B.A.), 3.88