Key Responsibilities:
1. Oversee month-end closing in SAP-CO/BOFC, optimizing workflows to ensure efficiency accuracy.
2. Deliver comprehensive variance analysis (Actual vs. Budget/RFCST) present KPI performance evaluations, providing critical insights fstrategic steering.
3. Monitreport on operational losses (scrap, inventory, quality, supply chain). Drive corrective actions to minimize financial leakage.
4. Identify cost-saving opportunities through rigorous analysis implement targeted measures to boost profitability.
5. Manage the annual budget cycle year-end closing activities, ensuring financial targets are realistic achievable.
6. Safeguard the accuracy of CO master data standard cost calculations, ensuring a solid foundation fall financial processes.
7. Lead initiatives to analyze improve business processes, aligning financial strategy with operational reality.
Key Requirements:
1. Bachelors degree majored in Finance, Business related
2. Minimum of 5 years controlling working experience in a manufacturing company, experience in a multinational corporation is preferable
3. Experienced in ERP system Controlling Costing functions, SAP is a plus
4. High frequency to using English in daily works bothal written
Key Competencies Skills:
1. Strong communication skills with business influence
2. Be agile on business changes to adapt suitable measures
3. Performance driving culture with open mindset
4. Root cause analysis is routine working task to help business with solutions suggestions while driving the topic
5. Good at MS especially in Excel, PowerPoint, etc.
