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Cost Controlling

4 months ago

สมทรปราการ, Thailand MAHLE Full time

In 2023, the technology group with its approximately 72,500 employes, generated sales of just under EUR 13 billion and with its 148 production locations and 11 major research and development centers, is represented in 29 countries. Join our MAHLE team #StrongerTogether

**Responsibilities**:

- 1. Month-end closing and reporting:
- Ensure MAHLE guideline appliances.
- Ensure correctness of MARS reporting.
- Responsibility (coordination and participation) for reviews/dashboards.
- Develop and update MSFT monthly closing/reporting schedules based on regional/group requirements.
- Communication with BU2 Asia 1 controlling as key interface.
- Perform analysis, propose and follow-up countermeasures.
- Ensure follow-up actions from reviews.
- Responsibility to establish and coordinate reporting file templates and supporting Alea / excel / ppt documents.
- Prepare presentation material based on group guidelines/templates.
- Ensure closing update by management required.
- 2. Business planning:
- Develop and update MSFT planning schedule based on regional/group requirements.
- Establish internal KPI targets according to Management strategy/targets.
- Active participation in discussion of business strategy with Management where needed.
- Support, review and coordinate with related department (cost centers, material cost, capex, inventory, headcount/personnel cost).
- Analysis and consistency check of ME plans.
- Prepare and participate in reviews with Management.
- Ensure correct and complete MARS Reporting.
- Prepare presentation material based on group guidelines/templates.
- Ensure planning update by Management requirement.
- Ensure deadlines to be kept.
- Responsibility to establish and coordinate reporting file templates and supporting Alea / excel / ppt documents.
- 3. Transfer pricing:
- Support regular TP update process.
- Support appliance with tax laws in Asia 1 countries.
- Ensure understanding in all Asia 1 MEs about TP incl. guideline.
- 4. SAP:
- Identify improvement potentials.
- Support SAP improvement projects.
- Planning of project schedules, ensure SAP project management.
- Harmonization and standardization of SAP processes.
- Minimize the usage of Lotus Notes Databases, future use only as interface to SAP where possible.
- 5. Others:
- Responsible for Perf. Lift program in BU2 Asia 1 region.
- Ensure MAHLE signature and approval guideline is applied in all MEs.
- Responsible for structured training process / training packages for new MSFT controlling employees.
- Follow-up internal audits.
- Act as controlling interface to regional shared service centers and other departments.
- Support as firefighting department in case needed in MSFT controlling including business travels to overseas.
- Miscellaneous.

**Requirements**:

- Bachelor’s degree or higher in related fields.
- At least 10 year of experience in Controlling/FP&A.
- Good accounting know-how and Cost center controlling, SAP (PS, CO, FI).
- Fluent English language skill and MS Office.
- Very good leadership skill, Analytical thinker, Team player / communication skills, Self-starter and result driven.

**Location**:

- MAHLE Siam Filter Systems Co., Ltd. - Kingkaew Soi 33, Samut Prakan, Thailand**Do you have any questions?**

Facts about the job

**Entry level**:

- Experienced hires**Part
- / Full-time**:

- Full Time**Functional area**:

- Finance Accounting & Controlling**Department**:BU2 Filtration & Eng. Peripherals**Location**:Samut Prakan, TH**Company**:MAHLE Filter Systems (TH)Your future at MAHLE

As a team player and someone who thinks ahead, you can deploy all your skills with us. In cooperation with colleagues from different countries and areas, you contribute in designing the mobility of the future. When selecting MAHLE, you choose trend-setting technologies and strategies. Are you interested in working with us and developing efficient and environmentally-friendly solutions, optimising existing products, and turning innovative ideas into reality? Then MAHLE is the right address for you.

Shape the future with us.