Plant Controller

Short Job Description

• Responsible for factory cost control, including planning, forecasting, budgeting and account management;
• responsible for various types of cost control analysis, updating and maintaining standard costs, preparing budget statements;
• Directing cost accounting when needed.

Main Responsibilities

• Reviewing the rationality and accuracy of the basic data collection and analysis of cost accounting, leading the completion of the factory financial budget preparation; comparing the actual and budget differences, and promoting the factory to achieve the goal of financial control;
• Carrying out the financial settlement at the end of the month and the end of the year; preparing the capital appropriation application related to the factory; checking and auditing the bill of materials, tracking the changes in the actual gross profit margin of the product; auditing and confirming the cost reduction project of the factory; Approval process;
• Controling and analyzing cost differences and expenses; tracking factory production capacity, production line yield accounting and controling planned production volume;
• Summarizing and preparing related cost difference reports and financial statements of monthly operation meetings;
• Proposing a reasonable plan to reduce the production cost of the factory;
• Detecting and correcting the factory's non-compliance with financial internal control to ensure that the internal audit / BSR can meet the basic requirements;
• When necessary, organizing the various departments of the factory to optimize the relevant processes of the factory, and strictly implementing the examination and approval of various expenses according to the IOS;
• Undertaking the management responsibilities required by the company's related IOS files and IATF16949 / OHSAS18000 / ISO14000 standards, ensuring the effective operation of IOS files, and continuously improving the relevant procedures and applications in the IOS files within the department.

General Requirements:

• BA/Ms degree (VI/VII level), area of education:  finance, accounting or equivalent
• BCom CA(SA), CIMA advantageous 
• 3 years or more of relevant work experience
• Group company cost control experience is preffered
• Familiar with the business operation characteristics of similar factories
• Strong logical thinking ability, sensitive to numbers, and good data analysis and prediction ability
• Familiarity with SAP / QAD / Hyperion / BPC system is preferred
• Compliance with corporate values and leadership model
• Good interpersonal and organizational skills, strong team awareness