Responsibilities / Tasks
COO Controlling scope contains of production, supply chain and procurement.
Strongly and closely working with local team of production, supply chain, procurement, Finance and others on local data analyzing and properly giving advice on business development. Ensure the data reported are fully aligned with various functions.
Being the interface of production reporting to headquarter and stakeholders.
Various performance KPI tracking with improvement solution to local teams.
Production profitability measurement and reporting to stakeholders.
Comprehensively data collection and reporting of the production performance for evaluation system. Correctly analyze the KPI achievement result with highlight/solution.
Development of product or project cost variance & analysis report. Deviation disclosure and solution make.
Reference
cost tracking including analyzing of BOM, routing, efficiency and cost allocation and comparing with cost planning.
Annual budget planning preparation work by ensuring fully aligned planning concept and data with all local functions (especially production, supply chain and Finance).
Leading annual transfer
price
work by closely collaboration with local supply chain and production team. Correctly reflect the realistic & expected product cost based on well-maintained BOM, routing, purchase prices as well as aligned transfer price concept with stakeholders.
Strategic and localization project steering, saving tracking and operational P/L effect report.
Responsible for
all required production controlling reports in time with good quality, provide the performance data and analytics for decision-making
Focus on COGS Saving measurement (standard + local demand)
Ability to understand and adapt the working mode of
“working for matrix”.
Your Profile / Qualifications
University, Bachelor’s degree in Finance, accounting or Business Administration
Mastery of finance including controlling knowledge regarding integration of theory and principles with organizational and operational practices
Demonstrated experience in a controlling and/or varying accounting roles in MNC more than 5-8 years.
Familiar with production process and strong financial analysis skills
English (proficiency)
Practiced and skilled on office software especially for EXCEL, PPT and Power BI.
Strong analytical skills
Ability to manage stressed tasks and projects simultaneously while adhering to deadlines and promises
Interpersonal skills and use to work in Matrix working environment with more international working mode.
Familiar with SAP CO and SAP HANA4
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