SITE FINANCIAL CONTROLLER

Date Posted: 30+ hari yang lalu
Salary:
Bekasi
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Job Description

Position: Site Financial Controller


Roles & Responsibilities:

Performance Management

  • Manage site industrial and financial performance through daily, weekly, monthly and yearly indicators and tools
  • Ensure accuracy of management control and costing information in the ERP system of the site
  • Ensure reliability of site gross margin and site below gross margin expenses during closing process
  • Monitor site productivity plans (labor, overheads, material)
  • Monitor the manufacturing launch of P1 projects (phases 4a and 4b) in coordination with R&D centers
  • Monitor products ramp downs/end of life
  • Elaborate and report all information related to profitability analysis by product
  • Support Sales, R&D and Project Managers with reliable and accurate Site costing data

Financial Reporting

  • Submit the Monthly Actual Reporting (RM) and the 3 month Forecast to the Group along with the variance analysis vs budget
  • Prepare the Mid Term Plan (MTP / 5 years Business Plan) in line with the industrial / sales strategy considering the constraints from all stakeholders
  • Prepare a reliable budget
  • Provide any ad hoc analysis upon request

Accounting, Tax and Information Technology

  • Provide all supporting information for closing entries (cut off adjustments, accruals, risk estimates…) to the SSC
  • Supervise and coach the Site Accounting Support
  • Support SSC in resolving day to day issues related to plant
  • Act as Site interface for tax credit, R&D grants and subsidies
  • Co-manage the Site IS support Internal Control
  • Implement and / or maintain and test the effectiveness of the Valeo policies and procedures as well as the key controls cascaded under IC2
  • Indentify any specific local risk and propose the proper process / control(s) to be implemented
  • Perform the Valeo Self Assessment campaign and monitor actions plan for remediation of identified deficiencies

People Management and Values

  • Perform all activities in line with the Valeo MAF, the local regulation and the Valeo Code of Ethic
  • Support in training and career development of Finance staff
  • Create a proactive team within his/her perimeter and contribute in identifying high potentials

Qualifications:

  • Master's Degree in Finance
  • Minimum of 12 years’ experience in a manufacturing environment with at least 2 years in a management function
  • Knowledge of Finance, Controlling, IFRS rules
  • Fluency in English
Primary Location: ID-JB-Bekasi Job: Finance Organization: 21L Starters - Alternators Schedule: Full-time Shift: Day Job Employee Status: Regular Job Type: Regular Travel: Yes, 20 % of the Time Job Posting: 19/04/2021, 1:37:04 AM

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Job Detail

  • Job Id
    b6d63759dbb9767e
  • Location
    Bekasi
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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