อีเลคโทรลักซ์ ประเทศไทย จำกัด
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BA APACMEA Manufacturing Controller
ที่อีเลคโทรลักซ์ ประเทศไทย จำกัดBe part of something bigger. Decode the future.
At Electrolux, as a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.
Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute and grow together.
Join us in our exciting quest to build the future home.
All about the role:
The Manufacturing Controller of the business area APAC&MEA is the Finance Business Partner for the business areas BA Manufacturing Manager and the Manufacturing management team. The manufacturing controller responsibility comprises the controlling of factories in the BA APACMEA. Thus the controller will work closely with factories and purchasing in order to guarantee a true and fair view of all financial and nonfinancial performance indicators, give proactive business insight and to drive actions and decision taking. The controller will be part of the global manufacturing controller forum and will work closely with the global controlling function to safeguard the application of best practices in controlling methods.
- Operational Leadership and Reporting
Key business support and critical consultancy for the BA Manufacturing Manager all operational and strategic financial and nonfinancial KPIs.
Proactive support in decision taking on strategic and operational activities and projects in the factory area
Planning, target setting and follow up of actuals of the key financial and nonfinancial key performance indicators and reports including variance analysis, comments and presentation packages including plants like mix adjusted variable cost.
Provide and support actions planning and forecasts based on the analysis.
Lead the annual budget and quarterly forecast process for Manufacturing.
Ensure the compliance with agreed controlling processes (methods, rules, definitions) within global manufacturing.
Ensure the integrity of performance measures with the P&L
Lead continuous improvement of controlling processes and implementation of best practices as result of active contribution and participation in the global manufacturing controller forum.
Lead the consolidation and reporting of the business areas capex reporting and planning.
Lead the manufacturing controlling team including factory controllers for the business area.
- Support to Strategic Decisions
Lead the financial and KPI content of the strategic plan (5 year plan) for his/her area
Lead financial support of projects specific to his area, in coordination with his/her operations manager (e.g. footprint activities, restructuring actions, moves of products between factories within sector or global, important investments projects, digitalization of operations)
Lead the Financial transformation in the manufacturing controlling, both at BA and Factory level
Drive the implementation of controlling systems and digital controlling methods to gain efficiency and improved business support and insight
- Other
Act as the center of knowledge for specific cost items or KPIs cross product line
Who You Are?
Academic Background- Bachelor (or equivalent) in Finance or Accounting is required.
IT knowledge - good general knowledge (MS Office) is required.
Knowledge of SAP is a plus.
10+ years of experience in operations controlling (as factory controller or second line), finance with operational experience or in responsible controlling within another area in operations is essential, as well as experience in a multicultural/multinational company.
Critical Competencies – must have
Self-awareness, positive attitude, growth mindset
Sales planning, results oriented
Communication, team collaboration, negotiation
Adaptability, agility, resilience
Critical thinking, decision making
Leadership, coaching
Understand business direction and market trend
Willing to work hard, work smart and learning
You will be based in our Bangkok office with traveling to Rayong and other countries where plants are based.
Benefit highlights:
- Flexibility of work hours.
- Discounts on Electrolux products and services.
- Medical & Hospitalization coverage for both employees and dependents.
- Dental & Optical.
As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.
Find more on:
Electrolux APAC & MEA: https://www.linkedin.com/company/electrolux/life/apacmea/
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