Summary of the Position
- Responsible of the overall financial performance reporting of the plant (COGS level)
- Close follow-up of the main deviations, Actual Vs Budget, Actual Vs Forecast
- Alert management and propose solutions.
- Able to support in case of changes cost structure in SAP for plant.
- Coordinate all cost reduction programs.
Main Missions of the Position
- Define and built a plant reporting monthly datasheet by using SAP standard report.
- Controllable cost per cost center concept: such as variable overhead cost (VOH and fixed cost (FOH)
- Monitoring and Analyze product cost variance per standard cost concept, activity cost, yield on each job order, scrap cost, price variance
- Providing the summary report of Headcount, Salary, wage and benefit including the comparison vs last month, forecasting and Budgeting
- Review and monitoring Gross profit margin by product vs standard cost and Budget
- Manage CAPEX including cost savings / ROI calculation, expenditure controlling and post project reviewing.
- Update and track plant key measures aligned with company KPI
- Drive and Coordinate with the team the overall cost reduction program including provide the summary report cost reduction (PPV, PPM, PPE, OPEX)
- Support & Co-ordinate for operation cost center plan for annual budget & monthly forecast based upon actual performance
- Team lead for annual standard cost rolls up
- Propose and support new ERP during set-up of the system to Cost Controller manager to make decision
- Support and advice operation and business partners to solve issues that concern with costing, product cost simulate for pricing
- Estimate special charge to customer / vender (material claim, cost of rework)
- Other ad hoc requests for management and business partners
Qualifications:
- Bachelor's Degree or higher in Accounting/Financial
Experience:
- Progressive experience in manufacturing control, preferably in a high-volume production environment and at + 6 years experiences in controlling and cost management
- Up-to-date knowledge of cost controlling and budget analysis theory and practices.
- Knowledge in SAP Module
- Excellent negotiation, communication and problem-solving skills
- Advanced knowledge of English language
- Advanced skills with ERP systems (SAP) and Microsoft Office.
