About this position
Plant Controller responsible for performing month-end closing reports, including planning, and coordinating of plant budget and business planning activities in alignment with corporate policies and practices.
Responsibilities
• Be a finance business partner of the sleeves production plant and its supply chain operations, by leading on…
• Manage tasks, prepare reporting for month-end closing
• Support the financial planning and forecasting activities i.e. annual budgeting, monthly forecasting, 5-year outlook
• Own costing model, create and provide standard product cost [Excel based]
• Maintain standard cost, BOM and routing in SAP
• Maintain new material prices in SAP
• Support and coordinate with SCM and Global Masterdata team related to cost’s master data maintaining in SAP
• Monitor and perform inventory re-valuation and provision
• Yearly physical stock count
• Financial review the request of non-filler CAPEX, coordinate with Plant Manager for approval and coordinate with Fixed Asset Accountant for fixed assert number
• Monitor and control non-filler CAPEX spending of sleeves production plant
• Ensure SOX compliance and coordinate with external auditor for any inquiry
• Coordinate with related global teams directly without supervision. Work with plant management team and leaders on…
• Provide department cost centers report. Highlight the abnormal spending and discuss for improvement
• Prepare X-Matrix KPI reporting
• Provides proactive / unsolicited consultation, interpretation and education of cost efficiency measures or complex financial matters
• Perform deep-dive analysis on the abnormal result or variance and upon request. Then communicates explanations with recommended actions
• Drive cost saving, seek for opportunity
• Prepare presentation and management deck. Lead the review with Plant Manager and plant management team when require
• Assist Plant Manager to prepare yearly plant’s strategy, direction, KPI target setting
• Financial review the request of non-filler CAPEX which require to submit as the package with CAPEX tool form. Coordinate with Global P&PE and Global Controlling teams for CEO/GEB approval
• Monitor and control non-filler CAPEX spending of whole APS cluster, not limit to sleeves production plant
• Estimate product cost of new developed product request by Global Marketing or Global R&D teams
• Business case preparation, ad-hoc projects, perform the enquiry of machine’s capacity / performance calculation
Requirements
• Bachelor’s degree in accounting, Finance, Business, Master / MBA preferred
• 10+ years Finance experience, including >5 years in Controlling or FP&A functions
Benefits
81,000 - 251,000 THB per month