Plant Controller
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