Plant Finance Manager (Manufacturing)

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.

Job Application

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