Plant Controller

Fulltime, Finance Functions

., Tianjin, China Apply Now Apply until: 31 Mar 2020

Responsibility

Job Overview:
1. Analytical support to plant management on cost control, capex investment, OWC and plant operation projects and decisions 15%
2. Ensure all financial activities are compliance with internal/external requirements 20%
3. Assist controller on forecast/budget, providing analysis report 20%
4. Assist internal control/internal auditing 10%
5. Site relocation project recording and reporting 15%
6. Site controlling role for Singapore and Taiwan 10%
7. Cross site cost comparisons and alignment on costing methodologies 10%

 

Principal Accountabilities 主要工作职责
1. Budget/LV/Short term forecasting – support financial planning for the plant; gathers data, analyzes, judges, modifies and integrates budgets proposals submitted from within the functions in common tools (SAP/Excel) and contributes to preparation of budget presentation.
2. Month end close & reporting – checks correctness and analyzes financial transactions in the month, Analyses actual results vs budget/PY in production volumes, variable costs, yields, variances, fixed costs as well as OWC and capex, investigates reasons behind variance to budget and PY. Contributions to preparation of monthly reporting package; Product costing – calculates and reports cost prices, Executes SAP monthly costing run.
3. Involve into site relocation project, track progress and monitor investment status, control investment expenditures under approval budget, and manage project payments
4. Standardization  the process of stock taking, monitor/analyze monthly/yearly inventory cycle count and physical count result; perform annual fixed asset physical count and analysis the result;
5. Assist controller for CSAT testing, as interface of internal and external audit for specific cycle and process; assure compliance and safeguarding of company assets. Implement site internal control continuously, no unsatisfactory from internal and external auditors;
6. Site controlling role for Singapore and Taiwan (clear division between accounting and controlling)
 In control activities including inventory counts
 Product costing for materials sold in these legal entities
 Budgeting for fixed costs
7. Cross site cost comparisons and alignment on costing methodologies
 CM per reactor hours analysis on constrained units
 Cost analysis on similar materials produced at multiples sites
 Global costing analysis and corrections as necessary
8. SAP key user, ensure system is fully aligned the business processes as agreed by business process owners to enable operational efficiency
9. Ad-hoc analysis – support plant management team in financial evaluation of various decisions


Safety Responsibility 安全职责
10. Follow HSE Responsibility Liability Statement
11. Has a duty to properly observe and promulgate the working conditions and QHSE rules (both statutory and company rules) in a responsible and efficient manner.
12. Ensuing financial document and property security.

 

Requirements for job 岗位任职要求
1. Bachelor’s degree, major in accounting or equivalent;
2. Knowledge and skill of computer application and ERP system (SAP)
3. Effective communication with internal and external, good command of English in both reading and writing
4. 5 years or above accounting experience with multinational company is preferred;
5. Able to work under pressure, positive and team work.

Vacancy data
Closing date
31 Mar 2020
Vacancy number
N0000382
Organization
Continent
Asia
Country
China
State/Region/Province
.
Site
Tianjin
Business unit
Finance Functions
Job characteristics
Job family
Finance
Hierarchy level
Entry Level
Full time/part time
Fulltime
Contract type
Permanent

Open positions in Finance

See all

Open positions in China

See all
To see the video, please accept the media and social cookie. Cookie settings

Apply for this job by clicking the button. You will be asked to create a profile first.