Finance CTG Controller_EM

Plant performance analysis for BP, MBR, CF analysis including variance analysis, Risk and Opportunity analysis

Presentation to central and local management for plant performance and lead type cost tracking

Plant costing (PPC calculation and SAP standard costing maintain, overhead controlling)

Lead type unit cost controlling and RPP measures tracking

Plant measures verification, VSPDCA tracking, recommendation for management proposals

Project calculation / Quotation (EVOB, investment calculation, make or buy etc.)

Budgeting and controlling of plant ( cost center budget, HC, investment etc..)

Analysis for plan/actual/target for MAT related KPIs

Material variance tracking and analysis

Material master data

Controlling process improvement and digitalization

Bachelor degree or above in Accounting, Finance or a related field

More than 3 years plant controlling related experience

Digital skill e.g excel, Power BI, Power Query, Access, python etc.

SAP CO model knowledge

Good interpersonal and communication skills

Good English skill (both oral and written)