Performance and Cost Controller Manager

Job Description:

Controlling

• Lead costing team to control all costs and expenditures across the organization such as Operation team and Costing team to drive cost saving and efficiency improvement with correctness.
• Capex/ Opex control
• Provide feasibility study for BU project with ROI analysis or other analytic dimension.
• Oversee and participate in the daily work and monthly/quarterly close process for costing department.
• Lead and develop local costing team to leverage productivity, efficiency, and effectiveness.
• Monitor and control all element of P&L.
• Lead costing team to develop cost structure and cost allocation for more accurate.
• Analyze past results, perform variance analysis, and make recommendations for improvements

Financial reports

• Prepare monthly and quarterly management reports (sales, cost, GP, SG&A, OP and NP analysis) focusing financial results analysis and ensures timely and accurate with full understanding of business and operation insight.
• Lead annual budget process and data preparation.
• Support management team to deal with all management and presentation for performance meeting and related meeting such as monthly business review and quarterly strategic review with high quality analytics, accuracy and deliver presentation punctually.

Others

• Develop and improve current process and be a project leader for controller.
• Perform for all ad-hoc assignment with quality finance and business perspectives.

Job Qualification:

• Bachelor's or Master's degree in Accounting/Finance or related fields.
• Minimum 5 years experience in Costing, Accounting Management, Financial Reporting.
• Knowledge of manufacturing business, costing analysis and consolidated financial statements
• Good in analytical skills, presentation skill and communication skill.
• Strong in problem-solving, well-organized, logical mindset and leadership.
• Ability to multi-task, work under pressure and meet deadlines.
• Creative & initiative in implementing new financial models for new projects.
• Good communication in English is a must.
• Good Microsoft Excel
• SAP, BI, Access, SQL, RPA if any.