Controlling Supervisor

TESA SITE HAIPHONG COMPANY LIMITED

Địa điểm làm việc: Hải Phòng

Hết hạn: 10/03/2022

Chi tiết công việc
Giới thiệu công ty

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Mô tả công việc

Lead simulation of COM (Cost of Manufacturing) & ICP (Inter-company price) and provide valuable analysis and comments for cost improvement; Lead and coordinate Cost& inventory relevant projects to support business partner; Identify potential cost reduction opportunities; Lead costing team to do ABP, annual ICP development and month end closing; Lead plant controlling and production controlling, in charge of process of quarterly forecast update, expense analysis; Support Accounting team to solve some issues or concerns and responsible for internal audit and external audit for costing part.
Project management & CoM and ICP simulation:

Lead costing related projects to support business partner. Identify potential cost reduction opportunities for improvement.
CoM and ICP calculation and analysis for productions.
Cost variance analysis by IBNR, Machine centers and process.
Highlight major deviations for initiating corrective action plans.

Planning:

Responsible for coordinating and developing the Annual Business plan.
Analyze COM and margin for development and point out some key parameters for optimization.
Complete related ABP reports and analysis, e.g .tSN report, ttAP chart report, etc

Stock Valuation

Complete stock valuation and stock ageing evaluation. Make alignment between GL and breakdown.
Responsible for stock taking per company rule and group requirement.

Regular Reporting

Overall responsible for EBIT, Balance sheet reconciliation, and all cost related reporting.
Work as team to get Account closed by 3rd Working day and reporting submitted to headquarters

Capex and fixed assets

Ensure capex project management smoothly from financial related Part(Project feasibility study and approval, register, Capex spending tracking and control, etc)
Reconcile FA Sub ledger with general ledger

Other Jobs

Support Accounting team to solve some issues or concerns.
Responsible internal audit and external audit for costing part.
Coaching, planning, assigning costing teamwork, communicating with cross team to resolving problems.

Yêu cầu

Educational qualifications
Bachelor degree or above in Finance and Accounting related major
CPA, ACCA [protected info] a plus

Relevant experience

5 years working experience in costing area, at least 2 years above supervisor experience
ERP software experience is a must; Microsoft Navision experience and SAP is an advantage;
Excellent Excel, pivot table and PPT skills
Fluent English

Personal characteristics & behaviour

Honest, integrity, hard working
Strong process and conceptual skills
Strong analytical, problem solving and decision-making skills
Good sense of business acumen and business partnering
Resourcefulness and ability to work in matrix structure
Ability to work with tight timelines and challenges
Communication and interpersonal skills,
Team player
Leadership and management skills, strategic thinking

Quyền lợi

Attractive salary and bonus (13th month fixed bonus and variable bonus)
Attractive benefit scheme
Great working environment which promotes people values and sustainability.
Opportunities for self-development and career advancement

Thông tin chung

Ngày hết hạn: 10/03/2022
Thu nhập: Thỏa thuận

Giới thiệu công ty Xem trang công ty

The site in Haiphong opened October 2023 and is 70,000 square meters in size and has a production capacity of around 40 million square meters of adhesive tape per year. With this the site Haiphong perfectly complementing the existing production site in Suzhou, China which opened in 2005. The additional production capacity will primarily serve the fast-growing Asian market, especially in the automotive and electronics industries.

About 130 employees work at the Haiphong site, offering employment opportunities to the local community, especially in the fields of engineering and production, supporting the local economy.

Quy mô công ty

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