Jobs Vacancy
Plant Controller | Exp. | Date |
This role will lead and direct the financial aspects of the plant operations, including managing and controlling an efficient and effective operations budget and influence the entire organization in the plant to achieve cost/ financial targets. | - | May 9, 2014 |
Ref. Location Bangkok |
Position: Plant Controller
Industry: FMCG
Working Location: Northeast/ Bangkok
Salary: 100,000 - 150,000 THB (depend on past experience)
Responsibility:
This role will lead and direct the financial aspects of the plant operations, including managing and controlling an efficient and effective operations budget and influence the entire organization in the plant to achieve cost/ financial targets.
Accountabilities include :
Accounting Function
- Manage the closing process, including reviewing the Standard Cost and International Billing Rate ( IBR ), review journal entries, FI-COPA reconciliation, cost variance allocation and passback
- Track variance passback balance by country to ensure zero balance by year-end
- Ensure B/S account are monitored and have proper balances
Internal Control
- Perform control activities as required by SOX
- Review inventory discrepancy report, ensure validity and identify any risks
- Review practice of existing policies in another plant
Controllership
- Prepare the monthly report, draw conclusions and recommendations for the management team to achieve the annual cost/ productivity target
· Coordinates the IBR planning process, review the run-rate assumptions and the assumptions of material price, yield loss, Direct variable labour (DVL), Direct variable expense (DVE), and Fixed manufacturing expense (FME) costs to minimize variance vs. Standard Cost
· Liaise with Project Finance Analyst in preparing the Cash Flow Analysis and validation of assumptions for the approval of the CAPEX projects
· Timely inform the customers on the passback variance balance and YTG opportunities/risks to the IBRs issued
Qualifications:
- Male/ female
- Bachelor’s Degree or higher in Business Administration, Finance or equivalent
- Ability to demonstrate strong results in analysis, accounting, internal controls, business propositions, project management and cross functional team leadership
· Process interpersonal skills to interact with Senior Management level and able to work with cross functional teams.
· Good analytical & problem solving skill and be able to work under pressure & time constraint
· Ability to influence decisions to deliver business objectives.
· Excellent communication and presentation skills.
· Good command in English -- both speaking and writing
· Good knowledge in MS Excel and MS PowerPoint is a MUST
· Experience in SAP and Certified Public Accountant would be an advantage
Interested candidates are invited to submit your resume, current and expected salary with contact details to:
Email: management@bbtalents.com, or contact number: 083-298-2454