PLANT CONTROLLER HF

Job description

Entreprise:
Air Catering Equipement is a Business Unit of Safran Cabin, with offices located in Netherlands and in Thailand.
For our Lamphun Production site, we are looking a financial controller.
Poste et missions:
- Industrial controlling for a plant doing 10M€ of yearly sales
o Monthly reporting analyzing the performance versus Budget and forecast
o Prepare Budget, forecast and Mid Term plan in relation with the operational manager
o Follow up on savings action in relation with the operational manager
o Support the operational manager in analyzing new business opportunities
o Fill the consolidation tools on Monthly basis with actuals, forecast and budget data
- As part of Finance Shared Services on site:
o Participate to monthly closing process and ensure on time submission of financial data in consolidation reporting tool
o Coordinate internal control/Internal Audit actions for the site
Profil:
Finance / Accounting Master Degree
1-2 years professional experience in industrial controlling.
Knowledge in standard costing, transfer pricing
Knowledge in LEAN methodology is a plus
Fluent English mandatory
Excel proficiency; at ease with ERP and BI tools
Proactive, well organized, pragmatic and creative.
Good analytical skills
Willing to be a true business partner for the operational manager and to have an influence on the industrial performance of the plant.
Good written and oral communication skills to make the link between the local plant and the management in Thailand and Europe.