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**Operation Financial Controller
2 months ago
Job Summary
We are seeking a highly skilled Operation Financial Controller to join our client's dynamic team. As a key member of the management team, you will play a crucial role in supporting operations and supply chain functions in achieving their objectives.
Key Responsibilities
- Support operations and supply chain functions in achieving objectives and plans.
- Develop and manage budgets, ensuring alignment with business strategy.
- Ownership of determining product costing and maintaining cost control.
- Provide analysis of costs evolution, corrective actions, and preventive action plans to plant management.
- Monitor conversion costs, variances, and propose cost optimization actions.
- Support operations and supply chain colleagues in capital expenditure requests and investments follow-up.
- Manage economic resources to achieve company objectives and support cash flow improvement.
- Support balance sheet reconciliation for operation-related accounts.
- Ensure conformity with legal, tax, and internal requirements of the Group.
Requirements
- Certification such as CPA, CMA, CIMA is preferred.
- 5+ years of experience in a multi-national environment.
- Experience in international FMCG industry.
- Strong background with financial ERP (especially SAP).
- Bachelor's degree in Finance, Accounting, or related field required. Master's degree preferred.
- BPC & BI reporting experience preferred.
- Advanced computer skills on MS Office (Excel, Word, PowerPoint).
- Excellent communication skills, oral and written.
- Ability to travel as required.
About Our Client
Our client is a renowned company committed to employee growth and development. They offer an inclusive work environment that fosters collaboration and innovation. They believe in providing their employees with the tools, resources, and opportunities to develop professionally and personally. Their commitment to diversity and inclusion is evident in their team structure and company culture.
