The Senior Business Controller is responsible to measure and report the factory performance by reviewing, analysing, and providing feedback and improvement suggestions to relevant stakeholder in the areas of manufacturing performance, stock management, pricing and costing, Additionally, the Business Controller leads the budgeting and forecasting process.
Profitability analysis:
· Monitor related variance reports as per MBR report requirements, including BOM variance report, Wages variance reports, etc.
· Based on monthly performance, choose some specific areas to dig into resource and work with related department to analysis and drive cost down
· Analyse and drive to tightly control material consumption, labour, freight, and overhead cost, and compare with standard cost.
Manage, prepare and further develop GSPS and local reporting:
· Prepare regular operational reporting such as raw material, line performance, investments
· Prepare GSPS report incl. commentary as main Group and GSPS reporting package
· Finish MBR report incl. commentary as main local reporting package
· Monitor settlement process, BPC uploading process to make sure BPC capture correct month- end figure
Lead financial stock control, focusing on stock adjustment, stock aging, and stock valuation control:
· Drive to improve the stock accuracy continuously
· Review of total stock value highlighting variances versus previous month figure
· Review and control standard activity rates input into SAP
· Analyse stock moving material by category with planning, production and warehouse
· Support inventory cycle count
· Control stock revaluation on monthly basis
· Analyse the stock value change trend
Monitor Transfer Pricing from FG profit analysis
And product mix analysis:
· Review and analyse total product mix
· Control sales variance versus budget
· Control monthly margin on sales
Manage annual Budget and Forecasting activities:
· Prepare budget package based on budget letter
· Work with related departments to get supporting
· Prepare Dynamic forecast package on quarterly basis
· Analyse the change of Budget and D
Management Reporting
· Prepare financial report for Business review : OPE Budget > Plan > Actual
· Develop, initiate and steadily improve all management reports based on financial data
· Creating, updating, and maintaining reports and financial models
Lead or Join in company projects:
· Based on business performance situation, choose some specific area to create projects to work with related departments to improve
· Join in proper company projects to contribute from business point of view and provide financial figure support
Manage 1- 2 Junior staff
