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Factory Controller

Responsibilities:

  • Coordinate and accomplish the planning process in time, quality, in full according to company guideline

  • Review the ICP calculation, activity rate assumptions (e.g. machine hours, labor rate) and the assumption of material price, material loss/yield, variance and statement of income (SoI) and analyze all relevant aspects for a deep understanding.

  • Prepare the monthly report, draw analysis and recommendation for the management team to achieve the annual cost / productivity target

  • Prepare the analysis variance and provide analysis on cost development (e.g. against COM Std., budgets) and drive countermeasures

  • Ensure investment budget / forecast (CAPEX) and control actual spending

  • Ensure and support investment reviews and evaluations and approval preparation according to acm guidelines 

  • Ensure the standard cost (Std.CoM) and inter-company (ICP) of new products are provided on-time and with correctness

  • Provide cost study of new products to relevant parties

  • Monitor actual cost center spending and provide necessary information to management team

  • To be project controller for any cost reduction project (e.g. material cost saving project)

  • Besides operative responsibility: Generate and implement ideas and projects to develop the PC-Controlling department to next level of business partnership with their partnering departments

  • Strongly represent the role of controlling vs. other functions also ensuring their understanding of financial aspects and controlling needs

  • Ensure people within responsibility reach their targets and take own responsibility where possible.

  • Ensure development of people within own responsibility by understanding their competencies and development fields and ambitions. 

  • Develop the capabilities of the PC Controlling organization and develop the financial awareness of the business partners to drive better decision making capability of the organization

  • Projects assigned; Legal separation, IT system implementation, Factory expansion and etc.

Qualifications:

  • Master or Bachelor Degree in Business Administration, major in Accounting or Finance  

  • Minimum 5 years in costing of manufacturing business, FMCG is advantage

  • Demonstrated results in analysis, accounting, internal control, project management and cross functional team leadership

  • Well-developed interpersonal and communication skills

  • Effectively People management 

  • Demonstrated of ability to work independently and creativity of process improvement

  • Proficient in MS office and SAP software is preferable

  • Good command of both writing and speaking

If you would like to apply for this position, please send your resume to consultants@utcthailand.com or fill in your information on the section below.

*All applications will be treated in strict confidentiality. All material submitted in connection with your application will become part of our confidential recruitment files. We regret that only shortlisted candidates will be notified.

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