Plant Controller
PRTR
- อำเภอเมืองระยอง, จังหวัดระยอง
- 120,000 บาท/เดือน
- งานประจำ
- ฟูลไทม์
- 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.
- Bachelor's degree in Accounting, Finance, Business, Master / MBA preferred
- 10+ years Finance experience, including
- Strong analytical and problem-solving skills.
- Excellent interpersonal, teamwork, organisation and communication skills.
- Good command of English.