Plant Controller

Responsibilities :

Responsibilities:

  • Determining the type of information desired and developing and installing effective financial control procedures covering such items as: inventory controls, budgets controls and budget preparation, financial forecast, depreciation specifications, maintenance of equipment and property records, etc.
  • Defining financial accounting category such as: burden, depreciation, etc. to assure collection and submission of accurate data.
  • Developing financial data to permit of costs manufacturing elements to create a basis for transfer pricing and products cost.
  • Analyzing monthly and yearly Plant Performance against approved budgets and forecasts to determine causes for variance to corrective action to be taken on a timely basis.
  • Directing the preparation of the Annual Profit Plan to assure realistic planning.
  • Consolidating Plant budgets and forecast, including the preparation of narrative details
  • To prepare yearly and quarterly forecast according to company process and upload for corporate consolidation or into HFM system.
  • Reviewed Data Processing Activities in the Division by reviewing development and operational and facilities;
  • Reviewed the standard cost and material price variance report for correct classification by account, recording purchasing cost reductions,
  • Maintain costing file for bill of material (BOM) changes resulting from Engineering changes, Bill of materials review and standard GL cost in MFG pro system.
  • Perform causes for profit deterioration, inaccurate reporting, uncontrolled costs, etc. and reviews recommends and sent to approval or rejection.
  • Volume performance analysis and plant cost reduction analysis for month-end.
  • Monitoring and supervise reconciliation of assets registers and all expenses impact to Profit & Loss statement.
  • Assists the Plant Controller in determining the annual objectives for the various financial and CI departments be recommending areas requiring improvement, details for measuring that improvement and CI saving plan
  • Outlook preparation report to plant manager reviewed every month for conversion cost control and spending control.
  • Preparation and analysis of operation management and reporting Plant KPI, and work with plant manager to track and report key performance indicators in the plant
  • Work closely with Plant Controller and project managers to assist with capital requests and related analysis, tracking for spending and plan to smoothly.
  • Communicate with management regarding results of projects and analysis
  • Support all functions concern with finance module to Plant Controller and Finance controller required.
  • Support & assisting in Safety activity and initiative: AMS, safety plant tour.
  • Full balance sheet responsibility including working capital, customer tooling, capex and tax through liaison with CFS, Corporate tax DBC
  • Communicating to keep update the safety finding often about safety: safety talk and injury prevention the objective and target achievement.
  • Support & assisting in safety activity and initiative: AMS, safety plant tour, lesson learnt implementation, HSE training, suggestion, near miss report, safety.
  • Conduct risk assessments on activities within their department ensuring that the methods and systems of work are safe, also that the necessary procedures, rules and regulations designed to achieve.

Requirements:

  • Bachelor’s Degree in Business Administration major in accounting
  • Have experience in Financial and accounting for manufacturing more than 5 years
  • Ability to solve day-to-day operational issues.
  • Computer literate in MS Office Application, Excel and PowerPoint
  • Good command in English

Customer Requirements:

  • Follow Customer Requirements

Requirements :

Other Detail:

  • Job type :Permanent
  • Vertical Expert: :Accounting & Finance
  • Location : Chachoengsao - Mueang Chachoengsao
  • Salary Range : 100,000 - 150,000
  • Job Reference : 14222
  • Created by : Thanathip Duangjai
  • Telephone : 033 135 014 ext 3415
  • Email : Thanathip.d@manpower.th.com

For further information or a confidential discussion please apply now or call to Experis TH at (02)631-0464.