Business Control - People Cost

Posted: 29 May 2018

Deadline: 30 Jun 2018

Location: Bangkok Thailand

We are seeking young energetic to shine with us in people cost controlling function.

People Cost Budgeting, Controlling, and Reporting

  • 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



  • Minimum 3 years of working experience in operations or People cost or Manpower costing,
  • Experience in manufacturing or operations or consultancy background in the above is an advantage,
  • Good communications skills in English,
  • Good interpersonal skills to build an effective working relationship with all stakeholders,
  • Proficient with Microsoft Excel and Power point,
  • Proficient analyzing skills of operational and financial data in a structured approach,
  • Able to interpret operational and financial data and present results in a clear and concise format,
  • Able to work independently in a dynamic work environment,
  • Set priorities, follow through with assigned tasks with limited supervision

PANDORA designs, manufactures and markets hand-finished and contemporary jewellery made from high-quality materials at affordable prices. PANDORA jewellery is sold in more than 100 countries on six continents through around 7,700 points of sale, including more than 2,400 concept stores.
Founded in 1982 and headquartered in Copenhagen, Denmark, PANDORA employs around 25,300 people worldwide of whom more than 13,000 are located in Thailand, where the Company manufactures its jewellery. PANDORA is publicly listed on the Nasdaq Copenhagen stock exchange in Denmark. In 2017, PANDORA’s total revenue was DKK 22.8 billion (approximately EUR 3.1 billion).
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