Plant Controller
4 months ago
Plant Controller responsibles for performing month-end closing reports, including planning and coordinating of plant budget and business planning activities in alignment with corporate policies and practices.
**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 [
500 KTHB] 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 calculatio
**Qualifications**:
- Bachelor degree in Accounting, Finance, Business, Master / MBA preferred
- 10+ years Finance experience, including >5 years in Controlling or FP&A functions
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