Mid-Level
Finance CTG Controller_EM
Company Description
Job Description
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Plant performance analysis for BP, MBR, CF analysis including variance analysis, Risk and Opportunity analysis
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Presentation to central and local management for plant performance and lead type cost tracking
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Plant costing (PPC calculation and SAP standard costing maintain, overhead controlling)
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Lead type unit cost controlling and RPP measures tracking
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Plant measures verification, VSPDCA tracking, recommendation for management proposals
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Project calculation / Quotation (EVOB, investment calculation, make or buy etc.)
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Budgeting and controlling of plant ( cost center budget, HC, investment etc..)
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Analysis for plan/actual/target for MAT related KPIs
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Material variance tracking and analysis
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Material master data
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Controlling process improvement and digitalization
Qualifications
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Bachelor degree or above in Accounting, Finance or a related field
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More than 3 years plant controlling related experience
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Digital skill e.g excel, Power BI, Power Query, Access, python etc.
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SAP CO model knowledge
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Good interpersonal and communication skills
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Good English skill (both oral and written)
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