Ba Apacmea Manufacturing Controller
5 days ago
At Electrolux, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.
Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute and grow together.
Join us in our exciting quest to build the future home.
All about the role:
- What you'll do:
- Operational Leadership and Reporting
Manufacturing Controller shall provide financial and business insight and advice on key business planning assumptions and opportunities with a forward looking and proactive attitude in touch with the industry, competitor and economic context.
Key business support and critical consultancy for the BA Manufacturing Manager all operational and strategic financial and nonfinancial KPIs.
Proactive support in decision taking on strategic and operational activities and projects in the factory area
Planning, target setting and follow up of actuals of the key financial and nonfinancial key performance indicators and reports including variance analysis, comments and presentation packages including plants like mix adjusted variable cost.
Provide and support actions planning and forecasts based on the analysis.
Lead the annual budget and quarterly forecast process for Manufacturing.
Ensure the compliance with agreed controlling processes (methods, rules, definitions) within global manufacturing.
Ensure the integrity of performance measures with the P&L
Lead continuous improvement of controlling processes and implementation of best practices as result of active contribution and participation in the global manufacturing controller forum.
Lead the consolidation and reporting of the business areas capex reporting and planning.
Lead the manufacturing controlling team including factory controllers for the business area.
- Support to Strategic Decisions
Responsibility for financial portion of the manufacturing strategy for his/her area.
Lead the financial and KPI content of the strategic plan (5 year plan) for his/her area
Lead financial support of projects specific to his area, in coordination with his/her operations manager (e.g. footprint activities, restructuring actions, moves of products between factories within sector or global, important investments projects, digitalization of operations)
Lead the Financial transformation in the manufacturing controlling, both at BA and Factory level
Drive the implementation of controlling systems and digital controlling methods to gain efficiency and improved business support and insight
- Other
Act as the center of knowledge for specific cost items or KPIs cross product line
- Qualifications:
- Academic Background
- Bachelor (or equivalent) in Finance or Accounting is required.
IT knowledge - good general knowledge (MS Office) is required. Knowledge of SAP is a plus.
10+ years of experience in operations controlling (as factory controller or second line), finance with operational experience or in responsible controlling within another area in operations is essential, as well as experience in a multicultural/multinational company.
Energy - Deliver results, Lading others & Self-ambition & drive
Agility - Adaptability, Judgement & decision making, Acumen
Openness - Consumer & customer focus, Cross-collaboration & networking
Growth - Innovation & curiosity, Coaching others & self, Learning ability
Where you'll be:
You will be based at Bangkok Thailand working closely with Plant Controller in each countries of Australia, Thailand, China, Egypt and South Africa. This role is reporting to Operations Controller BA APAC&MEA (based in Singapore).
- Benefits Highlights:
- Flexible working options;
- Health and Well-being initiatives;
- Our Continued Progress on Diversity & Inclusion;
- Living our Sustainability Commitment;
- Mentoring Program;
- Staff Sales & Discounts;
- Extended Parental Leave
As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.
Find out more:
Electrolux Group
Electrolux APAC MEA
LI-PT1
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