Plant Controller

Henkel (thailand) Ltd. (Chon Buri, Chon Buri, Thailand)

Chonburi, Thailand

Henkel operates worldwide with leading innovations, brands and technologies in two business areas: Adhesive Technologies and Consumer Brands. Founded in 1876, Henkel looks back on more than 145 years of success. The company holds leading positions with its two business units in both industrial and consumer businesses thanks to strong brands, innovations and technologies such as Persil, Schwarzkopf and Loctite. Henkel, headquartered in Düsseldorf / Germany, counts among the most internationally aligned German-based companies in the global marketplace. Our company purpose expresses what unites us all at Henkel: Pioneers at heart for the good of generations. We are a diverse team of around 48,000 colleagues worldwide, striving to enrich and improve life every day through our products, services, and solutions. Our Purpose is built from our roots and carries a long-standing legacy of innovation, responsibility, and sustainability into the future. Our shared values and Leadership Commitments guide our decisions and actions every day.

About this position

At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 47,000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our company’s potential.

Responsibilities

• Steers plant cost closing/reporting activities including collecting of relevant data, updating of price lists, updating of allocation keys.
• Organize product cost calculation, standard costing and variance analysis.
• Steers and plans plant budget.
• Plans, monitors, forecasts and reports cost and performance KPIs for plant, network, management. Implements and leads regular Plant KPI review meetings.
• Support management in accounting and key information such as production output, processing cost, material cost, inventory, freight and warehouse cost, scarp & provision, expenses analysis and other reports required by management.
• Supports investment projects with focus on cost monitoring. Assesses decision options with appropriate KPIs and challenges management proposals (e.g. business/action plans or investments).
• Performs ad-hoc analyses and reporting activities.
• Aligns with other controllers, shares and implements best practices.
• Identifies cost reduction potentials and initiates respective actions.
• Arrange short term planning, activity rate calculation and investment planning.
• Ensures consistent application of procedures and aligns with Corporate Standards.

Requirements

• Degree in Accounting or Business Administration.
• Demonstrated track record as Cost Controller, FP&A, BP&A.
• SAP experience is a must, and a competent user of excel.
• Good communication skills in English to liaise with stakeholders.
• Self-motivated to take on improvement initiatives and good working attitude.
• Base in Bangprakong Plant (Amata Industrial Estate) and able to travel to Bangpoo Plant and Centralworld office.