Finance CTG Controller_EM

Job description

- Plant performance analysis for BP, MBR, CF analysis including variance analysis, Risk and Opportunity analysis - Presentation to central and local management for plant performance and lead type cost tracking - Plant costing (PPC calculation and SAP standard costing maintain, overhead controlling) - Lead type unit cost controlling and RPP measures tracking - Plant measures verification, VSPDCA tracking, recommendation for management proposals - Project calculation / Quotation (EVOB, investment calculation, make or buy etc.) - Budgeting and controlling of plant ( cost center budget, HC, investment etc..) - Analysis for plan/actual/target for MAT related KPIs - Material variance tracking and analysis - Material master data - Controlling process improvement and digitalization - Bachelor degree or above in Accounting, Finance or a related field - More than 3 years plant controlling related experience - Digital skill e.g excel, Power BI, Power Query, Access, python etc. - SAP CO model knowledge - Good interpersonal and communication skills - Good English skill (both oral and written)