The mission is to provide operations result review, financial analysis, planning and reporting of business activities in a timely manner, hence contribute to resource optimization and cost efficiency. Primary responsibilities include monthly P&L reporting, variance & performance analysis, Target/Rolling Forecast, investment analysis / control, and some market intelligence. The position should closely interact with Sales & Business
Developers, Operation, and Finance & Accounting for commercial affairs to achieve the company's goal and objectives.
Job Details:
1. Monthly closing - Reporting & performance analysis
- Manage data interface to the different reporting systems and manage allocation rules to various product lines.
- Perform variance analysis of Company's performance on a monthly basis in coordination with different departments.
- Respond to other ad-hoc request from Group, HUB and Cluster
2. Business planning for Industrial Merchant
- Drive Target and Reforecast exercise according to the time frame required in close coordination with Finance & Accounting
- Collect sales forecast from Sales & Business Developers and cost elements from Operation and other departments.
- Develop gap closure/expander action items working with Sales & Business Developers - Provide promptly economics for different business assumption in Industrial Merchant.
3. Investment control
Specific within this investment-driven industry, each cash out investment needs to be reviewed carefully.
Operations Controller will be the 1st gate to validate the project, specifically:
- Verify business economics study for projects
- Recommend for the asset if there is any idle that can be utilized
- Support on prepare supporting documents
- Support on fixed asset capitalization process
4. IM Operations Controller
- Maintain economics study form for Bulk & Packaged Gases (2 divisions by product)
- Update status of the plant operation and selling volume, give advice if there is any possible gap
5. Other ad-hoc report & analysis
- Analysis to give insight supporting decision making process