Assistant Manager - Controlling
LOCATION
COMPANY
JOB FIELD
JOB TYPE
JOB ID
LOCATION
COMPANY
JOB FIELD
JOB TYPE
JOB ID
Assistant Manager - Controlling
Main Tasks
Prepare reports punctually and accurately; Key Performance Indicators (KPIs) and Sales Performance Overview.
Be the gate keeper on site, e.g. ICM (Contract Management Database), COINS (Cost Consolidated Reporting and Analysis), Ocean, CARAT, SCII, (COBUS) etc.
Manage annual Small Investment Planning and potential regional or global project(s) planning taking place under PM in Thailand, in alignment with regional / global counterparts.
Analyze Small Investment cost development, number of CAPEX and make sure budget under control.
Work closely with C&FT in monitoring latest material cost in relation to application for duty exemption for Thailand OMP export to countries with FTA with Thailand.
Deliver relevant training, build up business and site team knowledge on Finance and Controlling Topics.
Manage Bangpoo Site operational planning process, cost budget in alignment with the Regional Strategy. Support Asset sighting in the Bangpoo site related to PM assets
Ensure that standard costing is done in compliance with BASF accounting guidelines.
Definition, target setting and monitoring of KPIs in the site organization by working closely with the local business management.
Monitor and track operation result of Manufacturing, Maintenance, Infrastructures, Lab &utilities.
Monitor Process Order settlement rate and close the order in urgent case.
Monitor/analyze company manufacturing cost development (e.g. utilities, infrastructure, ,indirect service charge, direct cost, etc.).
Monitoring BOM, Recipes, Business Process to make sure Process order properly operated.
Cross BU/plant cost allocation agreement for shared costs (idle cost, cost difference, etc.)
Monitor material price (e.g. PUP price, standard price, make investigation on significant price fluctuation, etc.)
Check SAP cost estimate before month end costing run.
Be the cost center gate keeper including cost set up and allocation key update for PM.
Give the advise on OpEx (Operational Excellence Measures) by validating and challenging benefits provided by site managers for OpEx.
Coordinate both internal and external audits (e.g. CEQ, Project audit A/W, operation audit, FRC audit, KPMG, FX, Tax, Customs, Supplier auditor, including follow up case)
Advises Site colleagues on compliance matters
Be a back-up for other ASEAN PM site controllers as and when required.
Active participation and engage with other Site controllers to share best practices.
Taking up ad-hoc projects as and when for ASEAN/PM as well as participate in local initiative.
Serve as the main contact to customers for business in the country and ensure customer satisfaction to the largest extent
Communicate customer requirements to the company via interfaces and manage customer complaints
Plan, develop and implement market and customer strategies, marketing and business concepts as well as product and service portfolios for the accounts; negotiate prices and terms
Develop and implement market intelligence based on local accounts strategy (including proposed investment plan for Capex, labs, technical service, etc.) in line with regional frameworks
Qualifications
Bachelor's Degree in Economics, Finance or Accounting.
More than 3 years of working experience in an international manufacturing company, in manufacturing environment.
Great communication and presentation skills.
Good command of English in speaking and writing.
Work location
Emporium Office, BangkokStay alert for possible recruitment fraud!
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Auniquetotal offer: you@BASF
At BASF youget more than just compensation. Our total offer includes a wide range of elements you need to be your best inevery stage of your life. That’s what we call you@BASF. Click here to learn more.
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Bangkok, 10, TH
BASF (Thai) Ltd.
Finance, Controlling & Audit
Permanent
93139
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