Cost Controller

Job Description

Sales Forecast

• Be the process owner of the sales forecast. Check & consolidate input from different functions as Logistics and Sales).
• Analyze & highlight major changes between different scenarios.

Cost Center Coordination

• Review & Support of cost centers with the cost center responsible counterpart.
• Help track performance and highlight key cost or forecast changes.

Assist Controlling Processes

• Support regular controlling tasks such as write-off/back checks, cost deep dives and cost measure tracking.
• Help ensure that team processes run efficiently and deadlines are met.

Create and Maintain Reports

• Develop simple ad-hoc reports and tools to support business needs.
• Maintain key controlling reports such as Internal Defect Cost reports and PowerBI dashboard.

Administrative Support

• Assist with administrative and coordination tasks for Business Planning (BP), Current forecast (CF) and Monthly Business Reviews (MBR).
• Work closely with colleagues across functions to share data and align on reporting.

Qualifications

Education Background:

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.

Qualifications:

• Good command of English, both written and spoken.
• Strong presentation skills with the ability to communicate results clearly - even to executive management.
• Basic knowledge of budgeting, variance analysis, and actual-to-plan checks.
• Able to perform complex calculations with strong logical and structured thinking.
• Commercial background or strong interest in financial and operational topics.
• Comfortable working in cross-functional teams across departments, locations, and hierarchies.
• Reliable and self-driven - able to work independently with limited supervision.
• Able to handle pressure and deliver on tight deadlines.
• Entrepreneurial mindset with a drive to continuously improve tools and processes.
• Confident decision-making skills, with the ability to present and stand by your results.
• Strong affinity for IT tools (MS Office) and systems, ideally with experience in SAP or similar platforms.

Additional Information

Your future job offers you

Housing allowance, company shuttle, free lunch, provident fund, medical benefits, OPD, IPD, dental benefits, performance bonus, service year reward, insurance, diligent allowance, marriage allowance, new born gift, oversea allowance, etc.

Make it happen

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Interested applicants are invited to submit your CV, current & expected salary, and contact information.

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