Plant Controller - ระยอง, ประเทศไทย - SIG Group

คำอธิบาย

Plant Controller responsibles for performing month-end closing reports, including planning and coordinating of plant budget and business planning activities in alignment with corporate policies and practices.

Be a finance business partner of the sleeves production plant and its supply chain operations
, by leading on**- Manage tasks, prepare reporting for month-end closing

• Support the financial planning and forecasting activities i.e. annual budgeting, monthly forecasting, 5year outlook
• Own costing model, create and provide standard product cost [Excel based]
• Maintain standard cost, BOM and routing in SAP
• Maintain new material prices in SAP
• Support and coordinate with SCM and Global Masterdata team related to cost's master data maintaining in SAP
• Monitor and perform inventory revaluation and provision
• Yearly physical stock count
• Financial review the request of nonfiller CAPEX [

500 KTHB] which require to submit as the package with CAPEX tool form. Coordinate with Global P&PE and Global Controlling teams for CEO/GEB approval

• Monitor and control nonfiller CAPEX spending of whole APS cluster, not limit to sleeves production plant
• Estimate product cost of new developed product request by Global Marketing or Global R&D teams
• Business case preparation, adhoc projects, perform the enquiry of machine's capacity / performance calculatio

Qualifications:

• Bachelor degree in Accounting, Finance, Business, Master / MBA preferred
• 10+ years Finance experience, including >5 years in Controlling or FP&A functions