Plant Controller
Detail posisi
Kewajiban
• 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.
Kualifikasi
• 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.