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Plant Controller

12 дн. назад

Описание от работодателя

Position Title : Plant Controller Manager Job Grade : Manager Work Location : Factory and/or Bangkok Office Direct Reports : Finance and Control Director Accountability and Objectives Manage Plant Control function to deliver tasks timely with accuracy and insight for company and cross functions to achieve the objectives. Qualifications Bachelors degree in Finance, Accounting, or related fields Minimum of 7-10 years of experience in Plant Controlling and/or Financial Planning and Analysis Experience in a manufacturing environment Hands-on ERP experience Excellent analytical ability and business acumen with strong articulation to convert data into business insights Key Responsibilities Financial Performance Management Provide insightful analysis with recommendations for monthly performance Continuously review and improve management reports Lead financial planning process (budget and monthly forecast) and its improvement to ensure accuracy, completeness, and sound financial consideration Support business development and financial performance improvement Support key production initiatives: capacity expansion, co-manufacturing, outsourcing Cost Saving and Capital Investment Proactively search for process improvement and cost efficiency Responsible for business justifications and feasibility studies Ensure realization of benefits from cost-saving and capital projects Drive asset utilization and control with operations and supply chain teams Production and Headcount Planning Coordinate with supply chain to ensure optimal production and bottling planning Coordinate with production and HR for direct labor and overtime planning Validate and forecast labor costs with HR Provide recommendations to optimize direct labor costs Operating Cost Planning and Other Priorities Validate, challenge, and monitor cost-saving initiatives and their implementation Drive efficiency in other operating costs (e.g., consumables, departmental spending) Support NPD (New Product Development) with R&D and production teams Responsible for accurate product costing and timely updates to transfer pricing to ensure profit targets Coordinate and follow up on internal control agenda across operations Key Skill Leadership Strong leadership skills with a focus on achieving results Stakeholder management and cross-functional interpersonal skills (Thailand/US leadership) Ability to deliver under tight deadlines (time management) Teamwork and collaboration Excellent analytics and ability to derive business insights Self-motivated and proactive in continuous improvement Anticipates potential concerns Company Core Values Protect the Most Vulnerable Craft Incredible Things Act with Heart Make the Impossible Possible