Assistant Manager - Controlling

Job description

Assistant Manager - Controlling

Main Tasks

·  Prepare reports punctually and accurately; Key Performance Indicators (KPIs) and Sales Performance Overview.
·  Be the gate keeper on site, e.g. ICM (Contract Management Database), COINS (Cost Consolidated Reporting and Analysis), Ocean, CARAT, SCII, (COBUS) etc.
·  Manage annual Small Investment Planning and potential regional or global project(s) planning taking place under PM in Thailand, in alignment with regional / global counterparts.
·  Analyze Small Investment cost development, number of CAPEX and make sure budget under control.
·  Work closely with C&FT in monitoring latest material cost in relation to application for duty exemption for Thailand OMP export to countries with FTA with Thailand.
·  Deliver relevant training, build up business and site team knowledge on Finance and Controlling Topics.
·  Manage Bangpoo Site operational planning process, cost budget in alignment with the Regional Strategy. Support Asset sighting in the Bangpoo site related to PM assets
·  Ensure that standard costing is done in compliance with BASF accounting guidelines.
·  Definition, target setting and monitoring of KPIs in the site organization by working closely with the local business management.
·  Monitor and track operation result of Manufacturing, Maintenance, Infrastructures, Lab &utilities.
·  Monitor Process Order settlement rate and close the order in urgent case.
·  Monitor/analyze company manufacturing cost development (e.g. utilities, infrastructure, ,indirect service charge, direct cost, etc.).
·  Monitoring BOM, Recipes, Business Process to make sure Process order properly operated.
·  Cross BU/plant cost allocation agreement for shared costs (idle cost, cost difference, etc.)
·  Monitor material price (e.g. PUP price, standard price, make investigation on significant price fluctuation, etc.)
·  Check SAP cost estimate before month end costing run.
·  Be the cost center gate keeper including cost set up and allocation key update for PM.
·  Give the advise on OpEx (Operational Excellence Measures) by validating and challenging benefits provided by site managers for OpEx.
·  Coordinate both internal and external audits (e.g. CEQ, Project audit A/W, operation audit, FRC audit, KPMG, FX, Tax, Customs, Supplier auditor, including follow up case)
·  Advises Site colleagues on compliance matters
·  Be a back-up for other ASEAN PM site controllers as and when required.
·  Active participation and engage with other Site controllers to share best practices.
·  Taking up ad-hoc projects as and when for ASEAN/PM as well as participate in local initiative.
·  Serve as the main contact to customers for business in the country and ensure customer satisfaction to the largest extent
·  Communicate customer requirements to the company via interfaces and manage customer complaints
·  Plan, develop and implement market and customer strategies, marketing and business concepts as well as product and service portfolios for the accounts; negotiate prices and terms
·  Develop and implement market intelligence based on local accounts strategy (including proposed investment plan for Capex, labs, technical service, etc.) in line with regional frameworks

 

Qualifications

·  Bachelor's Degree in Economics, Finance or Accounting.
·  More than 3 years of working experience in an international manufacturing company, in manufacturing environment.
·  Great communication and presentation skills.
·  Good command of English in speaking and writing.

Work location

·  Emporium Office, Bangkok