Finance Analyst (Site Industrial Management Controller)
Detail posisi
Kewajiban
• Be the owner of the Material P&L lines and costing:
• Manage month-end closing and ensure that all SAP (ERP system) manual entries are accurate and timely booked
• Analyze variances and communicate explanations with recommended actions to continuously reduce the variances of profit and loss between expectation actual results
• Prepare Daily indicators, weekly best estimate, Monthly forecast with financial statement analysis and projections with risks and opportunities and secure the correlation between indicators & data and the real world on the shop floor
• Review BOM of new products and run costing every month
2. Ensure that stock inventory is accurate and properly valuated:
• Investigate and reconcile all Cycle count differences
• Follow all scrap & Non quality cost declaration and secure the supplier contractual recharges
• Calculate provision for productive parts, slow moving and drive for its reduction
• Lead the yearly stock take
3. Control the purchasing performance:
• Follow & control all the purchasing price variance
• Issue Credit & debit notes in cooperation with purchasing team in line with our price agreement
• Calculate the monthly Purchasing index performance
4. Must work across organization boundaries, with other departments to achieve plant objectives and requirements, make improvements and identify inefficiencies
5. Monitor & secure and continuously improve our internal controls ratings to ensure reporting integrity, safeguard company assets, and identify risks and support internal and external auditors requirement
6. Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo’s policies.
Kualifikasi
• Bachelor degree
• 5 years or more experience in Cost Accounting/Costing / industrial controlling, a background from the automotive industry would be an advantage
• Strong computer skills in Excel and SAP system (CO, MM and PP Module)
• Must be a team player, supporting others colleagues and sharing knowledge and improvements ideas to achieve common objective
• Driving license & own Car to drive to other Valeo site in Eastern Seaboard Industrial Estate, Rayong if needed to share best practice and training
• Dynamic personality, eager to learn and have excellent analytical skills
• Experience in handling multiple concurrent tasks and meeting strict deadlines and be flexible on the working time during closing
• Fluent in English (working language is a must)