About this role
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
Education / Certification
Bachelor's degree or above, major in Finance or a finance-related field.
Leadership Experience
Good personal relationship and communication skill
Budget and Forecasting---ExpertCost Analysis---ExpertCost monitoring and control---AdvancedP52/P20/Drive---ExpertEmbracing change---BasicReady to drive with Continental? Take the first step and fill in the online application.