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Senior Business Controller Manager
1 week ago
**Senior Business Controller Manager**
**Department : Finance & Business Control (BP62700)**
**Job Overview**
This job position is to support UDT production logistics under UD Tucks. UDT Production logistics, having full responsibilities to manage all transport flow within UDT both inbound and outbound, Packaging Operations and purchasing logistics. Those operations are in multi locations. The main goal of this position is to support transport operation manage and develop the End-to-End material flow and distribution of finished vehicles and KD kits from suppliers/plants to either end customers or KD plant; optimizing trade-off between tied up capital, precision, lead time, availability, and transport cost. Packaging Operations also located in many countries, supplies packaging for transport materials within UDT. Being support business case evaluation under key cost savings activities “PCIP program” including assurance savings result is reflect in financial result. Interface mainly with Plant Logistics, Production logistics. You will also engage in Management meeting under Logistic governance structure.
As Business Controller, you are part of one team that drives business performance to realize the UD Trucks Production Logistics objectives of the organization.
This will also give you the good opportunity to understand how the organization works all the way from supplier to customer. In your roles, you will be responsible for the reporting structure at Transport Operations Thailand, Japan, South Africa. Including Packaging operations. You will also be a part of the regional consolidated financial and performance view for PL Transport Operations and Packaging operation with UDT organization, securing the quality and analysis of the reported figures. Besides the global consolidated view, you will have the opportunity to get a broad business perspective, since you will be the work closely with Management team, Transport Operations teams in multi locations and Packaging operation and coordinate with Business controller PL in Japan, Thailand and South Africa for questions and challenges related to period end closing, financial estimates and KPIs.
We are now looking for a well-qualified person with a strong operational mindset and clear interest in further personal development. He/she will lead the Business Control activities in Thailand, Japan and South Africa, also be part of the Business Control network in UDT organization.
**Responsibilities and Duties**
- Consolidation of UDT PL result
- Deliver quality assured financial and KPI-related reporting and analysis of logistics cost of each plant, Packaging operation cost in a timely and efficient manner.
- Support business with cost improvement initiatives and track actual savings to reach the target level.
- Develop financial estimate for Logistics cost and Packaging Operations cost.
- Perform/drive variance analysis between actual and target or other scenarios.
- Responsible for the follow up on operating expenses.
- Work close to UDT PL function and other functions within UDT in order to optimize E2E cost performance.
- Secure that the operation is measured in a relevant way with the purpose to minimize the investments and the logistic cost for UD Trucks
- Prepare Standard cost of sales for logistics cost and Packaging cost and packaging fee.
- Develop, implement, and secure common financial processes.
- Support review financial benefit if any business case under Production Logistics.
- Secure that financial consideration appropriately influences decisions, and that financial consequence and considerations are well
- understood by decision makers.
- Being finance lead under Product cost Improvement program, logistics Cost work stream.
- Assure adherence to UDT Financial Policies and Procedures and Business manual.
**Minimum qualifications**
- University degree in Accounting or Finance and/or education in relevant field
- Background in Controllers roles in logistics business would be required.
- Basic knowledge about Continuous improvement activities
- Good networking skills in a multi-cultural environment.
- Ability to drive change, to set relevant demanding targets and to motivate and support teams and individuals to deliver on set targets.
- Good communication skill and ability to transform data into business information.
- General good understanding of the UD Trucks Business.
- Proficiency in the Thai and English language is required.
- Experience from senior financial positions and proven leadership skill.
- Advanced analytical skills, presentation skills
- Obtain SAP experience and knowledge, familiar with complex IT system.
**About UD Trucks**
Part of the Isuzu group, UD Trucks is a global leading international commercial vehicle solutions provider headquartered in Japan. At UD Trucks, we are defining the next generation of smart logistics solutions through advanced innovations in automation, electro mobility and connectivity. UD Trucks develops
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