Plant Controller

Your Key Responsibilities

Monthly Controlling & Reporting; 
- Perform financial Month-end Closing 
- Prepare monthly Overhead, Production and Sales Reporting incl. Key Indicators. 
- Prepare monthly Cost Deviation Analyses of Actual vs. Budget and target cost (for Material and Processing) 
- Coordinate monthly preparation of the Total Year Production Outlook 
- Prepare monthly Plant reporting package for the Region, Product Lines and HQ 
- Ensure group reports are prepared within the stated deadlines 
- Monitor key financial indicator and highlight major deviation to the management 

Planning;  
- Support preparation of Budget and Forecasts for the Legal Entity (in areas of Production, Overhead and Investments) 
- Provide scenario analysis to support management decision making process 

Costing: 
- Prepare yearly Tariffs for Product Cost Calculations and internal Labour Hourly Rates 
- Check master data & costing for and release new materials 
- Analyse the different Schaeffler Cost Values of SMT products 

Irregular / Ad-hoc: 
- Support preparation of cost improvement suggestions for the internal Business Partners 
- Handle the Project Controlling in SAP 
- Maintain SMT Cost Center and Project Center structure to ensure compliance with Thai and Schaeffler reporting standards 
- Performs other related duties as necessary or assigned 

Risk Management in Thailand: 
- Investigating and analyzing the risks reported and creates a consolidated risk portfolio at LE leve that serves as a basis for discussion for the local managing directors 
- Monitoring compliance with standards within the LE with a view to ensuring that a consistent RM system is in place 
- Supports content, structure and method-related enhancement of the RM system 

Your Qualifications

- Bachelor degree in Accounting, Finance, Mathematics, Economics or Engineering 
- Work experience in a multinational manufacturing company. 
- Over 2 years work experience in Controlling or Financial Analysis 
- Knowledge in product costing (standard costing) 
- Strong analytical skills and analytical interest, attention to details 
- Good command in English, able to communicate & coordinate with all management levels 
- Advanced Excel skills a must 
- Experience in SAP 
- Ability to learn fast, capable to work under pressure, proactive 
- Mature, with the will to improve things