Plant Controlling Profess

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.

Monthly Controlling & Reporting;
- Perform financial Month-end Closing
- Prepare monthly Overhead, Production and Sales Reporting incl. Key Indicators.
- Prepare monthly Cost Deviation Analyses of Actual vs. Budget and target cost (for Material and Processing)
- Coordinate monthly preparation of the Total Year Production Outlook
- Prepare monthly Plant reporting package for the Region, Product Lines and HQ
- Ensure group reports are prepared within the stated deadlines
- Monitor key financial indicator and highlight major deviation to the management

Planning;
- Support preparation of Budget and Forecasts for the Legal Entity (in areas of Production, Overhead and Investments)
- Provide scenario analysis to support management decision making process

Costing:
- Prepare yearly Tariffs for Product Cost Calculations and internal Labour Hourly Rates
- Check master data & costing for and release new materials
- Analyse the different Schaeffler Cost Values of SMT products

Irregular / Ad-hoc:
- Support preparation of cost improvement suggestions for the internal Business Partners
- Handle the Project Controlling in SAP
- Maintain SMT Cost Center and Project Center structure to ensure compliance with Thai and Schaeffler reporting standards
- Performs other related duties as necessary or assigned

Risk Management in Thailand:
- Investigating and analyzing the risks reported and creates a consolidated risk portfolio at LE leve that serves as a basis for discussion for the local managing directors
- Monitoring compliance with standards within the LE with a view to ensuring that a consistent RM system is in place
- Supports content, structure and method-related enhancement of the RM system

- Bachelor degree in Accounting, Finance, Mathematics, Economics or Engineering.
- Work experience in a multinational manufacturing company.
- Over 2 years work experience in Controlling or Financial Analysis.
- Knowledge in product costing (standard costing).
- Strong analytical skills and analytical interest, attention to details.
- Good command in English, able to communicate & coordinate with all management levels.
- Advanced Excel skills a must.
- Experience in SAP.
- Ability to learn fast, capable to work under pressure, proactive.
- Mature, with the will to improve things.

As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.

Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.

Schaeffler Manufacturing (Thailand) Co., Ltd.

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Professional;
Full-Time ;
Unlimited ;
Finance;