professional

Plant Controlling Profess. (Contract)

Location: Chonburi, TH, 20110

Job Requisition ID: 41032

Your Key Responsibilities

• Monthly Controlling & Reporting;
• Perform financial Month-end Closing
• Prepare monthly Overhead, Production and Sales Reporting incl. Key Indicators.
• Prepare monthly Cost Deviation Analyses of Actual vs. Budget and target cost (for Material and Processing)
• Coordinate monthly preparation of the Total Year Production Outlook
• Prepare monthly Plant reporting package for the Region, Product Lines and HQ
• Ensure group reports are prepared within the stated deadlines
• Monitor key financial indicator and highlight major deviation to the management

Planning;

• Support preparation of Budget and Forecasts for the Legal Entity (in areas of Production, Overhead and Investments)
• Provide scenario analysis to support management decision making process

Costing:

• Prepare yearly Tariffs for Product Cost Calculations and internal Labour Hourly Rates
• Check master data & costing for and release new materials
• Analyse the different Schaeffler Cost Values of SMT products

Irregular / Ad-hoc:

• Support preparation of cost improvement suggestions for the internal Business Partners
• Handle the Project Controlling in SAP
• Maintain SMT Cost Center and Project Center structure to ensure compliance with Thai and Schaeffler reporting standards
• Performs other related duties as necessary or assigned

Your Qualifications

• Bachelor degree in Accounting, Finance, Mathematics, Economics or Engineering.
• Work experience in a multinational manufacturing company.
• Over 2 years work experience in Controlling or Financial Analysis.
• Knowledge in product costing (standard costing).
• Strong analytical skills and analytical interest, attention to details.
• Good command in English, able to communicate & coordinate with all management levels.
• Advanced Excel skills a must.
• Experience in SAP.
• A...