Cost Controller

Cost Control (Responsibility: Full)
1. Monitoring analyse and control the variable cost to ensure accuracy resolve problem when arise which affect SAP costing module.
2. Set-up cost management process and procedures to have accurate cost for financial reporting
3. Support WIP and raw material stock counts at the period required to ensure accurate financial reporting

Investment Control (Responsibility: Full)
1. Project monitoring analyze and control the actual spending to ensure accuracy and complete month end closing
a. Ensure GR and IR status of each project item to meet monthly actual spending task
b. Obtain timely and accurate input data from respective departments to ensure timeliness and accuracy of spending forecast
2. Budget Preparation: Prepare and review yearly budget include RICP Project and expansion Project.
3. Tempo-IMPS maintenance: Maintain SAP- IMPS module for investment/ Project/R&M>Euro100T timely and accurately and ensure no overspend

System (Responsibility: Full)
...1. Collaborate with FI CO & Works Div teams to maintain/develop SAP to ensure accurate costing.
2. Ensure SAP set-up in accordance with FRM requirement and Cost Accounting standard
3. Handle or resolve problems arise in/affecting DRIVE/FIRE/SAPHIR system

Budget / Forecast / Actual (Responsibility: Full)
1. Budget / FC / Actual calculation for production cost.
2. Obtain timely and accurate input data from respective departments to ensure timeliness and accuracy of forecast and budget
3. Maintain scrap database

Cost Analysis / Steering Change (Responsibility: Full)
...1. Furnish financial performance reports/analysis to factory for monitoring and controlling actions
2. Initiate changes for more accurate cost capturing transparent reporting and cost efficiency

Others (Responsibility: Full)
...1. team work good cooperation and communication with other function departments
2. comply safety health and environment policies
3. any other job assign by the superior

ESH (Responsibility: Support)
...1. ensure implementation of measures and maintain controls
2. raise awareness and provide information about ESH responsibilities and duties
3. ensure immediate notification and response and initiate preventive measures in case of unsafe or polluting hazards
4. demonstrate exemplary personal behavior in ESH and motivate others

Qualifications :

Education / Certification
Bachelors degree or above major in Finance or a finance-related field.

Leadership Experience
Good personal relationship and communication skill

Additional Information :

• Budget and Forecasting---Expert
• Cost Analysis---Expert
• Cost monitoring and control---Advanced
• P52/P20/Drive---Expert
• Embracing change---Basic

Ready to drive with Continental Take the first step and fill in the online application.

Remote Work :

No

Employment Type :

Full-time