SITE FINANCIAL CONTROLLER

Date Posted: 30+ hari yang lalu
Salary:
Bekasi
Apply Now Whatsapp to Friend Save This Job

Job Description

Position: Site Financial Controller


Roles & Responsibilities:

Performance Management

  • Manage site industrial and financial performance through daily, weekly, monthly and yearly indicators and tools
  • Ensure accuracy of management control and costing information in the ERP system of the site
  • Ensure reliability of site gross margin and site below gross margin expenses during closing process
  • Monitor site productivity plans (labor, overheads, material)
  • Monitor the manufacturing launch of P1 projects (phases 4a and 4b) in coordination with R&D centers
  • Monitor products ramp downs/end of life
  • Elaborate and report all information related to profitability analysis by product
  • Support Sales, R&D and Project Managers with reliable and accurate Site costing data

Financial Reporting

  • Submit the Monthly Actual Reporting (RM) and the 3 month Forecast to the Group along with the variance analysis vs budget
  • Prepare the Mid Term Plan (MTP / 5 years Business Plan) in line with the industrial / sales strategy considering the constraints from all stakeholders
  • Prepare a reliable budget
  • Provide any ad hoc analysis upon request

Accounting, Tax and Information Technology

  • Provide all supporting information for closing entries (cut off adjustments, accruals, risk estimates…) to the SSC
  • Supervise and coach the Site Accounting Support
  • Support SSC in resolving day to day issues related to plant
  • Act as Site interface for tax credit, R&D grants and subsidies
  • Co-manage the Site IS support Internal Control
  • Implement and / or maintain and test the effectiveness of the Valeo policies and procedures as well as the key controls cascaded under IC2
  • Indentify any specific local risk and propose the proper process / control(s) to be implemented
  • Perform the Valeo Self Assessment campaign and monitor actions plan for remediation of identified deficiencies

People Management and Values

  • Perform all activities in line with the Valeo MAF, the local regulation and the Valeo Code of Ethic
  • Support in training and career development of Finance staff
  • Create a proactive team within his/her perimeter and contribute in identifying high potentials

Qualifications:

  • Master's Degree in Finance
  • Minimum of 12 years’ experience in a manufacturing environment with at least 2 years in a management function
  • Knowledge of Finance, Controlling, IFRS rules
  • Fluency in English
Primary Location: ID-JB-Bekasi Job: Finance Organization: 21L Starters - Alternators Schedule: Full-time Shift: Day Job Employee Status: Regular Job Type: Regular Travel: Yes, 20 % of the Time Job Posting: 19/04/2021, 1:37:04 AM

Related Jobs

Job Detail

  • Job Id
    b6d63759dbb9767e
  • Location
    Bekasi
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

Contact

Sponsored by

https://halokerja.id connects jobseekers and recruiters by accurately matching candidate profiles to the relevant job openings through an advanced 2-way matching technology. While most job portals only focus on getting candidates the next job, Shine focuses on the entire career growth of candidates.

Quick Links
Jobs By Industry
Latest Job
Copyright © 2026 halokerja.id . All Rights Reserved.