Plant Controller

PRTR

  • อำเภอเมืองระยอง, จังหวัดระยอง
  • 120,000 บาท/เดือน
  • งานประจำ
  • ฟูลไทม์
  • 1 เดือนที่ผ่านมา
Job DescriptionOur client is a global leader in consumer product manufacturing.ResponsibilitiesPlant Controller responsible for performing month-end closing reports, including planning and coordinating plant budget and business planning activities in alignment with corporate policies and practices.
  • Managing tasks and preparing reporting for month-end closing.
  • Supporting the financial planning and forecasting activities i.e. annual budgeting, monthly forecasting, and 5-year outlook.
  • Owning costing model, create and provide standard product cost.
  • Maintaining standard cost, BOM and routing in SAP.
  • Maintaining new material prices in SAP.
  • Supporting and coordinating with SCM and Global Masterdata team related to cost master data maintenance in SAP.
  • Monitoring and performing inventory re-valuation and provision.
  • Ensuring SOX compliance and coordinating with external auditors for any inquiry.
  • Coordinating with related global teams directly without supervision. Working with the plant management team and leaders.
  • Providing department cost centres report. Highlight the abnormal spending and discuss for improvement.
  • Providing proactive/unsolicited consultation, interpretation and education of cost efficiency measures or complex financial matters.
  • Performing deep-dive analysis on the abnormal result or variance upon request. Then communicates explanations with recommended actions.
  • Driving cost saving, seek for opportunity.
  • Preparing presentation and management deck. Lead the review with the Plant Manager and plant management team when required.
  • Assisting Plant Manager in preparing yearly plant strategy, direction, and KPI target setting.
  • Handling business case preparation, ad-hoc projects, perform the enquiry of machine's capacity/performance calculation.
QUALIFICATIONS
  • Bachelor's degree in Accounting, Finance, Business, Master / MBA preferred
  • 10+ years Finance experience, including
5 years in Controlling or FP&A functions. * Experience in using SAP is a must.
  • Strong analytical and problem-solving skills.
  • Excellent interpersonal, teamwork, organisation and communication skills.
  • Good command of English.
Reference code: 117892

PRTR