Responsibilities:
Business Partnering
Advise and partner with the plant leadership team on course of action to achieve business targets and Financial imperatives (net productivity, Zero Based Budgeting packages, Capex)
Plan and recommend priorities on the plant productivity pipeline
Ensures consistency between capital budget and productivity
Loss Analysis & Elimination
Lead the loss elimination program for the site including the loss analysis, target setting, glide-path and master planning
Assists with the creation of tools and resources for production, business development and process engineering to assist them in identifying, quantifying, prioritizing and monitoring losses within the plant
Works with process owners on financial performance of loss elimination plans and assesses and communicates the financial risks/opportunities of these plans on a periodic basis
Budgeting & Planning
Review final Operating Plan volume and related allocation to production lines
Sign-off cost centers budgets and related allocation to production lines
Supervise the Operating Plan and forecasts financial decks preparation process for the plant, and provide input where appropriate - Ensure Operating Plan rates are adequate to fully absorb costs budgeted for the year
Review overall planning Bill of Materials, Master Recipe (incl. BOL) changes, and their validity for OP and daily operations
Provide support to the Capex Finance team in gathering/building information required to prepare Capital Appropriation Requests and post- evaluations
Qualifications:
5 years plus experiences in Financial
Bachelor’s degree in Finance or related filed
Strong Analytical skill, Presentation skill and Communication skill
Able to communicate in English
Positive team player with a ‘can-do’ attitude
Ability to work under pressure and to meet deadlines
Thai nationality
If you would like to apply for this position, please send your resume to wmarlow@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.