TN_202604_033 Controller
Core
Formulate and implement company financial plans, manage budget and forecast alignment, and oversee cost accounting and financial reporting for manufacturing operations.
Role type
Senior IC Controller (Manufacturing/Cost Accounting)
Builds
Financial plans, cost reports, strategic planning inputs, and process improvement initiatives for manufacturing segments.
Domain
Automotive manufacturing and electronics
Required skills
Cost accounting, financial reporting, budgeting and forecasting, variance analysis, process improvement, risk assessment, IFRS compliance, stakeholder management, team leadership, data analysis
Preferred skills
Certified Public Accountant (CPA), SAP proficiency, target costing, capacity planning, lean manufacturing knowledge, presentation skills
Technologies
SAP, Excel, PowerPoint, Word
Responsibilities
Analyze actual manufacturing costs vs. standard costs, prepare periodic cost reports, review and approve purchase requisitions and personnel requests within budget, formulate short and long-term strategic planning, identify financial risks and provide cost-effective recommendations, estimate new product costs (target costing), calculate financial analysis for capacity additions and business cases, implement process improvements for scrap reduction and labor productivity, create and review controls for data accumulation and reporting systems, prepare standard reporting tools for management, assist in quarterly/yearly financial audits and inventory stock taking, steer and supervise BU PSS Segment Controller activities, oversee Asset Accounting, support CSR and Environmental plans, conduct risk assessments on processes, promote company values and culture, ensure compliance with Health, Safety, and Quality policies.
Seniority
Senior, hands-on IC with team supervision