Performance and Cost Controller
About this position
Responsibilities
• develop and maintain performance metrics to evaluate the effectiveness and efficiency of financial operations.
• Analyze financial data to identify trends, variances, and areas for improvement.
• Prepare and present performance reports to management, highlighting key findings and recommendations.
• Monitor and control product costs and operational costs to ensure they remain within budgetary constraints.
• Conduct regular cost assessments to verify cost accuracy and identify cost saving opportunities.
• Lead and develop team to leverage productivity, efficiency and effectiveness.
• Monitor and work with Marketing and Planning teams to reduce stock provisions (NRV & Aging).
• Lead in the preparation and management of budgets for various projects and operations.
• Develop cost estimates and financial forecasts to support budgeting processes.
• Analyze budget variances and recommend corrective actions to ensure financial objectives are met.
• Provide actionable insights and recommendations based on financial data analysis.
• Ensure timely and accurate reporting in accordance with company policies and procedures.
• Other assignment.
Requirements
• Bachelor's or master's degree in accounting/finance or related fields.
• Minimum 10 years experience in Cost controlling, Accounting Management, Financial Reporting.
• Minimum 3-5 years experience in managing team.
• Strong analytical and problem-solving abilities.
• Proficiency in financial software and tools (e.g., Excel, SAP, Power BI).
• Excellent communication, confrontation, negotiation and interpersonal skills.
• Ability to work independently and manage multiple tasks effectively.
• Attention to detail and strong organizational skills.
• Knowledge of financial regulations/policies and compliance requirements.
• Creative & initiative in implementing new financial models for new projects if required.
• Good communication in English is a must.
• Available for travelling to plant if needed.