Finance Controller
Posted Updated
1. Develops and conducts cost review meetings with plant leadership.
· Prepare monthly management report and highlight to management and or Business Unit any significant variances
· Ensure accuracy and timelines of costing information.
· Prepare and calculate product cost and transfer price.
2. Drives the budget and forecast process, reporting to the plant and SEA.
· Responsible for the quarterly rolling forecast/budget and business review preparation.
· Present the QR and OP to SEA.
3. Conducts variance analysis against budget and forecast, presenting results to management.
· Review and analyze P&L report from SAP and others reports
· Financial commentary, Monthly report, AOC and AOC productivity to ZONE
· Management letter to ZONE (MML & QML)
· Essbase for APOD (Sales by Standard, AOC)
· Verify and report disclosure data for APOD (such as Base Cost, CAPEX)
· Implement action plans in case of deviations
4. Supports plant leaders and supervisors in project justification, implementation and spending control.