ECCO Vietnam 4.0 ★

Mô tả Công việc

The Senior Business Controller is responsible to measure and report the factory performance by reviewing, analysing, and providing feedback and improvement suggestions to relevant stakeholder in the areas of manufacturing performance, stock management, pricing and costing, Additionally, the Business Controller leads the budgeting and forecasting process.

Profitability analysis:

· Analyse and drive to tightly control material consumption, labour, freight, and overhead cost, and compare with standard cost.

· Monitor related variance reports as per MBR report requirements, including BOM variance report, Wages variance reports, etc.

· Based on monthly performance, choose some specific areas to dig into resource and work with related department to analysis and drive cost down

Manage, prepare and further develop GSPS and local reporting:

· Finish MBR report incl. commentary as main local reporting package

· Prepare GSPS report incl. commentary as main Group and GSPS reporting package

· Prepare regular operational reporting such as raw material, line performance, investments

· Monitor settlement process, BPC uploading process to make sure BPC capture correct month-end figure

Lead financial stock control, focusing on stock adjustment, stock aging, and stock valuation control:

· Review of total stock value highlighting variances versus previous month figure

· Analyse stock moving material by category with planning, production and warehouse

· Drive to improve the stock accuracy continuously

· Review and control standard activity rates input into SAP

· Control stock revaluation on monthly basis

· Analyse the stock value change trend

· Support inventory cycle count

Monitor Transfer Pricing from FG profit analysis

And product mix analysis:

· Control monthly margin on sales

· Control sales variance versus budget

· Review and analyse total product mix

Manage annual Budget and Forecasting activities:

· Prepare budget package based on budget letter

· Prepare Dynamic forecast package on quarterly basis

· Work with related departments to get supporting

· Analyse the change of Budget and D

Management Reporting

· Develop, initiate and steadily improve all management reports based on financial data

· Creating, updating, and maintaining reports and financial models

· Prepare financial report for Business review : OPE Budget > Plan > Actual

Lead or Join in company projects:

· Based on business performance situation, choose some specific area to create projects to work with related departments to improve

· Join in proper company projects to contribute from business point of view and provide financial figure support

Manage 1-2 Junior staff