Finance CTG Controller_EM

 

 

- Plant performance analysis for BP, MBR, CF analysis including variance analysis, Risk and Opportunity analysis
- Presentation to central and local management for plant performance and lead type cost tracking
- Plant costing (PPC calculation and SAP standard costing maintain, overhead controlling)
- Lead type unit cost controlling and RPP measures tracking
- Plant measures verification, VSPDCA tracking, recommendation for management proposals
- Project calculation / Quotation (EVOB, investment calculation, make or buy etc.)
- Budgeting and controlling of plant ( cost center budget, HC, investment etc..)
- Analysis for plan/actual/target for MAT related KPIs
- Material variance tracking and analysis
- Material master data
- Controlling process improvement and digitalization

Qualifications

- Bachelor degree or above in Accounting, Finance or a related field
- More than 3 years plant controlling  related experience
- Digital skill e.g excel, Power BI, Power Query, Access, python etc.
- SAP CO model knowledge
- Good interpersonal and communication skills
- Good English skill (both oral and written)